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.) |
18/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 03/12/2019 | 5THSFC/2019-20/P/45 | Expenditures | 6,300 | |||||||
24/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | 03/12/2019 | 5THSFC/2019-20/P/46 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/16 | Expenditures | 509 | ||||||||||
Direct Receipts | 03/12/2019 | SDRF/2019-20/P/2 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 03/12/2019 | SDRF/2019-20/P/3 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 50,973 | ||||||||||
Direct Receipts | 16/12/2019 | 5THSFC/2019-20/P/51 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 58,846 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:18 PM. |