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.) |
01/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 02/08/2019 | 3SFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
14/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 4,200 | 02/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 18,900 | |||||||
31/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,124 | 03/08/2019 | OWN/2019-20/P/7 | Expenditures | 22 | |||||||
Direct Receipts | 30/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/08/2019 | 3SFC/2019-20/P/7 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/08/2019 | TSC/2019-20/P/2 | Expenditures | 19,554 | ||||||||||
Direct Receipts | 30/08/2019 | TSC/2019-20/P/6 | Expenditures | 19,554 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/9 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:23 AM. |