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/8 | Direct Receipts | 21,300 | 05/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,318 | 05/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 11,000 | |||||||
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,250 | 05/08/2019 | 3SFC/2019-20/P/14 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 29/08/2019 | TSC/2019-20/P/2 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:33 PM. |