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.) |
07/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 35,000 | 10/06/2019 | 3SFC/2019-20/P/1 | Expenditures | 12,450 | |||||||
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 894 | 10/06/2019 | 3SFC/2019-20/P/2 | Expenditures | 18,300 | |||||||
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 30 | 25/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 21,350 | |||||||
07/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,272 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,437 | Expenditures | ||||||||||
25/06/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 384,000 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 529,224 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 160 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:58 PM. |