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.) |
18/06/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 26,700 | 22/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,150 | |||||||
18/06/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,000 | 22/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,986 | |||||||
18/06/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 8,900 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 530 | |||||||
18/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 4,000 | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
18/06/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 8,900 | Expenditures | ||||||||||
18/06/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,535 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,140 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:43 PM. |