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.) |
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 95 | 07/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 4,150 | |||||||
Direct Receipts | 07/06/2019 | 3SFC/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/11 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/6 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/9 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:01 PM. |