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.) |
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,900 | 28/06/2019 | 3SFC/2019-20/P/1 | Expenditures | 26,700 | |||||||
28/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 75,000 | 28/06/2019 | 3SFC/2019-20/P/2 | Expenditures | 12,450 | |||||||
28/06/2019 | SDRF/2019-20/R/1 | Direct Receipts | 75,000 | 28/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
28/06/2019 | SDRF/2019-20/R/2 | Direct Receipts | 100,000 | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 548 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 65,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:24 AM. |