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.) |
16/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | 23/10/2019 | 3SFC/2019-20/P/10 | Expenditures | 36,720 | |||||||
16/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,500 | 23/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 6,300 | |||||||
16/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 20 | 23/10/2019 | 3SFC/2019-20/P/13 | Expenditures | 15,800 | |||||||
Direct Receipts | 23/10/2019 | 3SFC/2019-20/P/8 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 23/10/2019 | 3SFC/2019-20/P/9 | Expenditures | 17,714 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/10/2019 | VKVNY/2019-20/P/11 | Expenditures | 8,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:17 AM. |