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.) |
09/07/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | 09/07/2019 | F4/2019-20/P/3 | Expenditures | 19,600 | |||||||
09/07/2019 | F4/2019-20/R/3 | Direct Receipts | 29,580 | 09/07/2019 | F4/2019-20/P/4 | Expenditures | 16,000 | |||||||
09/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,800 | |||||||
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 782,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:41 AM. |