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.) |
06/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 830 | 05/08/2019 | 3SFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
09/08/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 15,500 | 05/08/2019 | 3SFC/2019-20/P/11 | Expenditures | 12,600 | |||||||
09/08/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 4,200 | 05/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 17,320 | |||||||
09/08/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 6,300 | 05/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,993 | |||||||
09/08/2019 | 3SFC/2019-20/R/19 | Direct Receipts | 4,920 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,470 | |||||||
Direct Receipts | 20/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/08/2019 | 3SFC/2019-20/P/14 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 17,215 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 20/08/2019 | SDP/2019-20/P/3 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/11 | Expenditures | 199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:37:03 AM. |