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.) |
05/09/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 37,800 | 26/09/2019 | 3SFC/2019-20/P/10 | Expenditures | 256,420 | |||||||
08/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,382 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
26/09/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 230,420 | Expenditures | ||||||||||
27/09/2019 | SDP/2019-20/R/2 | Direct Receipts | 130,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 27,322 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,016 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:34 AM. |