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.) |
02/09/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 19,700 | 07/09/2019 | OWN/2019-20/P/8 | Expenditures | 220 | |||||||
07/09/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 20,800 | 12/09/2019 | MMAY/2019-20/P/3 | Expenditures | 12,500 | |||||||
07/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,808 | 12/09/2019 | TSC/2019-20/P/4 | Expenditures | 3,800 | |||||||
07/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3 | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,300 | |||||||
07/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,115 | 23/09/2019 | CRF/2019-20/P/1 | Expenditures | 10,680 | |||||||
26/09/2019 | F4/2019-20/R/1 | Direct Receipts | 840 | 23/09/2019 | CRF/2019-20/P/2 | Expenditures | 720 | |||||||
Direct Receipts | 23/09/2019 | SDP/2019-20/P/1 | Expenditures | 42,760 | ||||||||||
Direct Receipts | 23/09/2019 | SDP/2019-20/P/2 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:44:00 AM. |