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.) |
09/05/2019 | F4/2019-20/R/1 | Direct Receipts | 29,580 | 10/05/2019 | F4/2019-20/P/3 | Expenditures | 4,000 | 22/05/2019 | OWN/2019-20/C/1 | 11,230 | ||||
09/05/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 150 | |||||||
09/05/2019 | F4/2019-20/R/3 | Direct Receipts | 5,100 | 22/05/2019 | IAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 11,230 | |||||||
23/05/2019 | F4/2019-20/R/4 | Direct Receipts | 9,860 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 11,925 | |||||||
23/05/2019 | F4/2019-20/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/05/2019 | F4/2019-20/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/05/2019 | F4/2019-20/R/7 | Direct Receipts | 3,200 | Expenditures | ||||||||||
24/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 35,000 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,140 | Expenditures | ||||||||||
31/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 338 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,163 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:08 AM. |