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.) |
02/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,640 | 02/08/2019 | 3SFC/2019-20/P/10 | Expenditures | 6,650 | |||||||
06/08/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 41,580 | 07/08/2019 | 3SFC/2019-20/P/11 | Expenditures | 29,580 | |||||||
06/08/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 18,900 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 33,982 | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 11,685 | |||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,567 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,270 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:38:01 PM. |