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.) |
08/07/2019 | F4/2019-20/R/4 | Direct Receipts | 19,720 | 03/07/2019 | F4/2019-20/P/12 | Expenditures | 17.7 | |||||||
08/07/2019 | F4/2019-20/R/5 | Direct Receipts | 12,600 | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
08/07/2019 | F4/2019-20/R/6 | Direct Receipts | 9,000 | 03/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 17.7 | |||||||
08/07/2019 | F4/2019-20/R/7 | Direct Receipts | 4,200 | 05/07/2019 | F4/2019-20/P/13 | Expenditures | 8,000 | |||||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 10/07/2019 | F4/2019-20/P/14 | Expenditures | 19,720 | |||||||
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 10 | 10/07/2019 | F4/2019-20/P/15 | Expenditures | 12,600 | |||||||
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 10 | 10/07/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | |||||||
23/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 25 | 10/07/2019 | RAYEAAY/2019-20/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:14 AM. |