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/17 | Direct Receipts | 840 | 02/11/2019 | OWN/2019-20/P/5 | Expenditures | 10,100 | |||||||
16/11/2019 | F4/2019-20/R/18 | Direct Receipts | 44,200 | 07/11/2019 | VMJS/2019-20/P/9 | Expenditures | 25,000 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 492,648 | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 12,000 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,684 | 29/11/2019 | VMJS/2019-20/P/8 | Expenditures | 60,000 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,723 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:21 AM. |