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.) |
03/08/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 4,000 | 27/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 960 | |||||||
03/08/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
03/08/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 22,100 | Expenditures | ||||||||||
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 130,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 225,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 262,500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 277,500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 300,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 117,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:08 PM. |