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.) |
10/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 01/08/2019 | F4/2019-20/P/16 | Expenditures | 4,200 | |||||||
10/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 260 | 09/08/2019 | F4/2019-20/P/17 | Expenditures | 4,000 | |||||||
29/08/2019 | F4/2019-20/R/10 | Direct Receipts | 12,600 | 09/08/2019 | F4/2019-20/P/18 | Expenditures | 5,400 | |||||||
29/08/2019 | F4/2019-20/R/11 | Direct Receipts | 9,000 | 09/08/2019 | F4/2019-20/P/19 | Expenditures | 500 | |||||||
29/08/2019 | F4/2019-20/R/12 | Direct Receipts | 6,000 | 09/08/2019 | F4/2019-20/P/20 | Expenditures | 850 | |||||||
29/08/2019 | F4/2019-20/R/8 | Direct Receipts | 100,000 | 09/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,030 | |||||||
29/08/2019 | F4/2019-20/R/9 | Direct Receipts | 22,000 | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,986 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:46 AM. |