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.) |
14/11/2019 | F4/2019-20/R/19 | Direct Receipts | 18,900 | 01/11/2019 | F4/2019-20/P/19 | Expenditures | 9,000 | |||||||
14/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,605 | 01/11/2019 | F4/2019-20/P/20 | Expenditures | 6,000 | |||||||
14/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 120 | 01/11/2019 | F4/2019-20/P/21 | Expenditures | 13,500 | |||||||
14/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 01/11/2019 | F4/2019-20/P/22 | Expenditures | 18,900 | |||||||
Direct Receipts | 01/11/2019 | F4/2019-20/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 71,305 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,159 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/15 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:09 PM. |