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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,451 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 5 | 11/10/2019 | 3SFC/2019-20/P/18 | Expenditures | 24,000 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 950 | 11/10/2019 | 3SFC/2019-20/P/19 | Expenditures | 13,500 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 11/10/2019 | 3SFC/2019-20/P/20 | Expenditures | 18,900 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 11/10/2019 | 3SFC/2019-20/P/21 | Expenditures | 9,000 | |||||||
04/10/2019 | 3SFC/2019-20/R/20 | Direct Receipts | 8,000 | 11/10/2019 | 3SFC/2019-20/P/22 | Expenditures | 9,000 | |||||||
04/10/2019 | 3SFC/2019-20/R/21 | Direct Receipts | 4,500 | 11/10/2019 | OWN/2019-20/P/16 | Expenditures | 900 | |||||||
04/10/2019 | 3SFC/2019-20/R/22 | Direct Receipts | 6,300 | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,180 | |||||||
04/10/2019 | 3SFC/2019-20/R/23 | Direct Receipts | 6,000 | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,180 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:30 AM. |