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.) |
02/07/2019 | F4/2019-20/R/8 | Direct Receipts | 4,995 | 05/07/2019 | F4/2019-20/P/13 | Expenditures | 1,500 | |||||||
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,610 | 08/07/2019 | F4/2019-20/P/14 | Expenditures | 57,390 | |||||||
03/07/2019 | F4/2019-20/R/9 | Direct Receipts | 131,000 | 10/07/2019 | F4/2019-20/P/15 | Expenditures | 87,500 | |||||||
05/07/2019 | F4/2019-20/R/10 | Direct Receipts | 6,100 | 10/07/2019 | F4/2019-20/P/16 | Expenditures | 45,990 | |||||||
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 25 | 10/07/2019 | F4/2019-20/P/17 | Expenditures | 51,350 | |||||||
08/07/2019 | F4/2019-20/R/11 | Direct Receipts | 98,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:15 AM. |