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.) |
05/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 955 | 14/06/2019 | 3SFC/2019-20/P/1 | Expenditures | 18,900 | |||||||
15/06/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 22,260 | 14/06/2019 | 3SFC/2019-20/P/2 | Expenditures | 20,750 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,322 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 17,836 | ||||||||||
Direct Receipts | 26/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 49,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:29 AM. |