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.) |
15/06/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 28,896 | 18/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 840 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 18/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 840 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/22 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:06 PM. |