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.) |
07/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | 07/10/2019 | 3SFC/2019-20/P/4 | Expenditures | 30,720 | |||||||
19/10/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 11,000 | 07/10/2019 | 3SFC/2019-20/P/5 | Expenditures | 30,720 | |||||||
19/10/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 4,500 | 07/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,997 | |||||||
19/10/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 11,000 | 14/10/2019 | OWN/2019-20/P/14 | Expenditures | 400 | |||||||
19/10/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 4,500 | 21/10/2019 | OWN/2019-20/P/15 | Expenditures | 363 | |||||||
19/10/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 11,000 | 24/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,380 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:33 AM. |