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.) |
26/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 840 | 13/09/2019 | 3SFC/2019-20/P/6 | Expenditures | 31,860 | |||||||
Direct Receipts | 13/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/09/2019 | 3SFC/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/09/2019 | 3SFC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/09/2019 | CMRF/2019-20/P/2 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 16/09/2019 | CMRF/2019-20/P/3 | Expenditures | 41,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:14 PM. |