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.) |
08/11/2019 | F4/2019-20/R/11 | Direct Receipts | 840 | 08/11/2019 | F4/2019-20/P/8 | Expenditures | 8,000 | |||||||
16/11/2019 | F4/2019-20/R/12 | Direct Receipts | 29,100 | 19/11/2019 | OWN/2019-20/P/6 | Expenditures | 850 | |||||||
16/11/2019 | F4/2019-20/R/13 | Direct Receipts | 2,500 | 21/11/2019 | F4/2019-20/P/9 | Expenditures | 26,700 | |||||||
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 274,759 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
19/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:54 AM. |