Voucher Wise Summary Report
Opening Balance | 3,432,195 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 27,294 | 11/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 11/04/2019 | SDP/2019-20/P/2 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 26/04/2019 | 3SFC/2019-20/P/10 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/04/2019 | 3SFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/04/2019 | 3SFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2019 | 3SFC/2019-20/P/5 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/04/2019 | 3SFC/2019-20/P/6 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/04/2019 | 3SFC/2019-20/P/7 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/04/2019 | 3SFC/2019-20/P/8 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/04/2019 | 3SFC/2019-20/P/9 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/04/2019 | SDP/2019-20/P/1 | Expenditures | 14,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:25 PM. |