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.) |
04/09/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 16,100 | 01/09/2019 | OWN/2019-20/P/4 | Expenditures | 150 | |||||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 05/09/2019 | 3SFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/09/2019 | 3SFC/2019-20/P/19 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 05/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/09/2019 | VKVNY/2019-20/P/7 | Expenditures | 24,009 | ||||||||||
Direct Receipts | 05/09/2019 | VKVNY/2019-20/P/8 | Expenditures | 17,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:13 PM. |