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.) |
20/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 21/10/2019 | F4/2019-20/P/17 | Expenditures | 12,000 | |||||||
20/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 21/10/2019 | F4/2019-20/P/18 | Expenditures | 6,300 | |||||||
21/10/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 12,000 | 21/10/2019 | F4/2019-20/P/19 | Expenditures | 4,500 | |||||||
21/10/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 6,300 | 21/10/2019 | F4/2019-20/P/20 | Expenditures | 840 | |||||||
21/10/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 4,500 | 21/10/2019 | OWN/2019-20/P/21 | Expenditures | 150 | |||||||
21/10/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 2,100 | 21/10/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | |||||||
21/10/2019 | SDP/2019-20/R/2 | Direct Receipts | 200,000 | 21/10/2019 | OWN/2019-20/P/34 | Expenditures | 210 | |||||||
21/10/2019 | SDP/2019-20/R/3 | Direct Receipts | 110,000 | Expenditures | ||||||||||
21/10/2019 | SDP/2019-20/R/4 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:46 PM. |