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.) |
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 07/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
21/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 19,000 | 07/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 24,588 | |||||||
Direct Receipts | 07/06/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 14/06/2019 | 3SFC/2019-20/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 25/06/2019 | SDP/2019-20/P/1 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 25/06/2019 | SDP/2019-20/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2019 | SDP/2019-20/P/3 | Expenditures | 247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:56 AM. |