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.) |
04/10/2019 | F4/2019-20/R/26 | Direct Receipts | 8,400 | 09/10/2019 | F4/2019-20/P/14 | Expenditures | 4,150 | |||||||
04/10/2019 | F4/2019-20/R/27 | Direct Receipts | 6,300 | 09/10/2019 | F4/2019-20/P/15 | Expenditures | 44,100 | |||||||
04/10/2019 | F4/2019-20/R/28 | Direct Receipts | 15,500 | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 3,513 | |||||||
10/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 140 | 31/10/2019 | OWN/2019-20/P/10 | Expenditures | 4,150 | |||||||
15/10/2019 | F4/2019-20/R/29 | Direct Receipts | 14,400 | 31/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
15/10/2019 | F4/2019-20/R/35 | Direct Receipts | 47,328 | Expenditures | ||||||||||
15/10/2019 | F4/2019-20/R/36 | Direct Receipts | 10,097 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:30:52 AM. |