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 | 5,100 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 16,000 | |||||||
09/05/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | 14/05/2019 | F4/2019-20/P/1 | Expenditures | 5,100 | |||||||
09/05/2019 | F4/2019-20/R/3 | Direct Receipts | 7,500 | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,419 | |||||||
09/05/2019 | F4/2019-20/R/4 | Direct Receipts | 10,080 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 643 | |||||||
23/05/2019 | F4/2019-20/R/10 | Direct Receipts | 3,200 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,210 | |||||||
23/05/2019 | F4/2019-20/R/5 | Direct Receipts | 4,000 | 27/05/2019 | MMGPY/2019-20/P/1 | Expenditures | 7,290 | |||||||
23/05/2019 | F4/2019-20/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/05/2019 | F4/2019-20/R/7 | Direct Receipts | 3,360 | Expenditures | ||||||||||
23/05/2019 | F4/2019-20/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/05/2019 | F4/2019-20/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/05/2019 | F4/2019-20/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:34 PM. |