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.) |
03/02/2020 | 3SFC/2019-20/R/36 | Direct Receipts | 11,000 | 05/02/2020 | OWN/2019-20/P/41 | Expenditures | 271 | |||||||
03/02/2020 | 3SFC/2019-20/R/37 | Direct Receipts | 4,500 | 10/02/2020 | OWN/2019-20/P/42 | Expenditures | 470 | |||||||
03/02/2020 | 3SFC/2019-20/R/38 | Direct Receipts | 6,300 | 11/02/2020 | 3SFC/2019-20/P/26 | Expenditures | 18,800 | |||||||
05/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 2 | 11/02/2020 | 3SFC/2019-20/P/27 | Expenditures | 9,000 | |||||||
05/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 400 | 11/02/2020 | 3SFC/2019-20/P/28 | Expenditures | 12,600 | |||||||
10/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 200 | 11/02/2020 | OWN/2019-20/P/43 | Expenditures | 600 | |||||||
28/02/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 100,000 | 11/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,180 | |||||||
28/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | 11/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,180 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:37 AM. |