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/24 | Direct Receipts | 6,300 | 03/10/2019 | F4/2019-20/P/17 | Expenditures | 4,500 | |||||||
04/10/2019 | F4/2019-20/R/25 | Direct Receipts | 15,500 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
04/10/2019 | F4/2019-20/R/26 | Direct Receipts | 6,300 | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,997 | |||||||
22/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 15/10/2019 | OWN/2019-20/P/18 | Expenditures | 782 | |||||||
24/10/2019 | F4/2019-20/R/27 | Direct Receipts | 10,800 | 23/10/2019 | F4/2019-20/P/18 | Expenditures | 22,000 | |||||||
Direct Receipts | 23/10/2019 | F4/2019-20/P/19 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/10/2019 | F4/2019-20/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 46,516 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:09:52 PM. |