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.) |
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 10/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
10/07/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 6,300 | 10/07/2019 | 3SFC/2019-20/P/6 | Expenditures | 7,500 | |||||||
10/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 12,000 | 10/07/2019 | 3SFC/2019-20/P/7 | Expenditures | 30,060 | |||||||
10/07/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 7,500 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 150 | |||||||
10/07/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 12,960 | 10/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 43,920 | |||||||
10/07/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
10/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 127,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:25 PM. |