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.) |
01/10/2019 | F4/2019-20/R/21 | Direct Receipts | 10,179 | 01/10/2019 | F4/2019-20/P/19 | Expenditures | 19,275 | |||||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 41,280 | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 6,425 | |||||||
01/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 53,882 | 01/10/2019 | VKVNY/2019-20/P/6 | Expenditures | 5,140 | |||||||
05/10/2019 | F4/2019-20/R/19 | Direct Receipts | 13,000 | 24/10/2019 | F4/2019-20/P/20 | Expenditures | 37,800 | |||||||
05/10/2019 | F4/2019-20/R/20 | Direct Receipts | 28,800 | 30/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,292 | |||||||
19/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 31/10/2019 | OWN/2019-20/P/22 | Receipt Cancellation | 10,000 | |||||||
31/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 17,256 | Receipt Cancellation | ||||||||||
31/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 6,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:18 PM. |