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.) |
04/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 50 | 11/10/2019 | 3SFC/2019-20/P/5 | Expenditures | 33,560 | |||||||
07/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | 11/10/2019 | 3SFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
11/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | 11/10/2019 | OWN/2019-20/P/18 | Expenditures | 900 | |||||||
11/10/2019 | SDP/2019-20/R/4 | Direct Receipts | 100,000 | 11/10/2019 | SDP/2019-20/P/17 | Expenditures | 4,500 | |||||||
12/10/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 4,500 | 19/10/2019 | OWN/2019-20/P/19 | Expenditures | 300 | |||||||
12/10/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 11,000 | 21/10/2019 | OWN/2019-20/P/20 | Expenditures | 15,507 | |||||||
12/10/2019 | F4/2019-20/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:20 PM. |