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.) |
15/06/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 19,020 | 15/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,010 | 15/06/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 10 | 15/06/2019 | OWN/2019-20/P/13 | Expenditures | 799 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 27/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:32 AM. |