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.) |
03/06/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 48,720 | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 300 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 54,000 | 25/06/2019 | 3SFC/2019-20/P/2 | Expenditures | 58,920 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 25/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 12,600 | |||||||
Direct Receipts | 25/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:45 AM. |