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.) |
04/03/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 17,100 | 17/03/2020 | OWN/2019-20/P/14 | Expenditures | 18,000 | |||||||
07/03/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 12,900 | 17/03/2020 | OWN/2019-20/P/15 | Expenditures | 18,000 | |||||||
07/03/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 13,500 | 19/03/2020 | SDP/2019-20/P/16 | Expenditures | 5,025 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 918 | 19/03/2020 | SDP/2019-20/P/17 | Expenditures | 4,025 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 17,080 | 20/03/2020 | OWN/2019-20/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/03/2020 | OWN/2019-20/P/17 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:09 AM. |