Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/08/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 14,500 | 09/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 4,150 | 23/08/2019 | OWN/2019-20/C/1 | 2,000 | ||||
09/08/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 4,800 | 09/08/2019 | OWN/2019-20/P/5 | Expenditures | 844 | |||||||
09/08/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 6,300 | 17/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,457 | |||||||
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 10 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:43:23 AM. |