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.) |
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 02/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 5,950 | |||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,993 | 02/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,300 | |||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,454 | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,220 | |||||||
05/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 4,000 | 25/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 29,580 | |||||||
05/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:44 AM. |