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 | 3SFC/2019-20/R/2 | Direct Receipts | 43,500 | 15/08/2019 | F4/2019-20/P/1 | Expenditures | 40,000 | 30/08/2019 | OWN/2019-20/C/3 | 380 | ||||
30/08/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 18,900 | 15/08/2019 | FFC/2019-20/P/27 | Expenditures | 1,215 | 30/08/2019 | OWN/2019-20/C/4 | 280 | ||||
30/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,300 | 15/08/2019 | FFC/2019-20/P/28 | Expenditures | 21,656 | |||||||
30/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 380 | 15/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/08/2019 | VKVNY/2019-20/P/1 | Expenditures | 90,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:19:14 AM. |