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.) |
03/09/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 65,000 | 23/09/2019 | 3SFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
03/09/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 9,000 | 23/09/2019 | 3SFC/2019-20/P/6 | Expenditures | 2,150 | |||||||
03/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 110 | 23/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 6,300 | |||||||
03/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | 23/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | |||||||
06/09/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 45,000 | 23/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,590 | |||||||
06/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 45 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 14,628 | Expenditures | ||||||||||
06/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,696 | Expenditures | ||||||||||
23/09/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 24,250 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 251 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:01 AM. |