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 | 3SFC/2019-20/R/10 | Direct Receipts | 13,300 | 16/08/2019 | 3SFC/2019-20/P/3 | Expenditures | 57,600 | |||||||
01/08/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 10,300 | 16/08/2019 | OWN/2019-20/P/7 | Expenditures | 437 | |||||||
05/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 60 | 17/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
16/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 170 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 100,672 | |||||||
17/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,300 | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 12,700 | |||||||
23/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 50 | 21/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,813 | |||||||
27/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/9 | Expenditures | 896 | |||||||
29/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:28 AM. |