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.) |
20/11/2019 | F4/2019-20/R/8 | Direct Receipts | 51,040 | 07/11/2019 | F4/2019-20/P/14 | Expenditures | 4,800 | |||||||
20/11/2019 | F4/2019-20/R/9 | Direct Receipts | 74,040 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 13,000 | |||||||
20/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 75,000 | 16/11/2019 | F4/2019-20/P/15 | Expenditures | 21,600 | |||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,930 | 16/11/2019 | FFC/2019-20/P/32 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/33 | Expenditures | 62,304 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/11 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:01 AM. |