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.) |
03/10/2019 | CRF/2019-20/R/1 | Direct Receipts | 80,000 | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 810 | 30/10/2019 | OWN/2019-20/C/1 | 28,500 | ||||
03/10/2019 | F4/2019-20/R/27 | Direct Receipts | 4,000 | 09/10/2019 | F4/2019-20/P/3 | Expenditures | 66,000 | |||||||
03/10/2019 | F4/2019-20/R/28 | Direct Receipts | 3,000 | 09/10/2019 | F4/2019-20/P/4 | Expenditures | 9,000 | |||||||
03/10/2019 | F4/2019-20/R/29 | Direct Receipts | 3,500 | 09/10/2019 | F4/2019-20/P/5 | Expenditures | 80,000 | |||||||
03/10/2019 | F4/2019-20/R/30 | Direct Receipts | 4,500 | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
03/10/2019 | F4/2019-20/R/31 | Direct Receipts | 6,300 | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 53 | |||||||
03/10/2019 | F4/2019-20/R/32 | Direct Receipts | 840 | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 9,500 | |||||||
03/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 30/10/2019 | OWN/2019-20/P/19 | Expenditures | 7,750 | |||||||
03/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 6 | 30/10/2019 | OWN/2019-20/P/20 | Expenditures | 11,500 | |||||||
30/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:39 PM. |