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.) |
02/07/2019 | F4/2019-20/R/4 | Direct Receipts | 12,000 | 23/07/2019 | F4/2019-20/P/3 | Expenditures | 8,000 | |||||||
02/07/2019 | F4/2019-20/R/5 | Direct Receipts | 18,900 | 23/07/2019 | F4/2019-20/P/4 | Expenditures | 12,600 | |||||||
02/07/2019 | F4/2019-20/R/6 | Direct Receipts | 26,700 | 23/07/2019 | F4/2019-20/P/5 | Expenditures | 53,400 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 563,229 | 23/07/2019 | OWN/2019-20/P/2 | Expenditures | 470 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 23/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,960 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 380 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 648 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:26 PM. |