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.) |
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 07/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 8,000 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,783 | 07/06/2019 | 3SFC/2019-20/P/8 | Expenditures | 12,600 | |||||||
22/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 421 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 300 | |||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/1 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 16/06/2019 | SDP/2019-20/P/1 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:26 AM. |