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.) |
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 12/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 150 | |||||||
Direct Receipts | 13/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,769 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,901 | ||||||||||
Direct Receipts | 21/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:06 PM. |