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.) |
28/08/2019 | F4/2019-20/R/18 | Direct Receipts | 6,300 | 22/08/2019 | F4/2019-20/P/2 | Expenditures | 21,350 | |||||||
28/08/2019 | F4/2019-20/R/19 | Direct Receipts | 4,000 | 28/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,815 | |||||||
28/08/2019 | F4/2019-20/R/20 | Direct Receipts | 80,000 | 28/08/2019 | OWN/2019-20/P/12 | Expenditures | 4,250 | |||||||
28/08/2019 | F4/2019-20/R/21 | Direct Receipts | 7,000 | 28/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,250 | |||||||
28/08/2019 | F4/2019-20/R/22 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/08/2019 | F4/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2019 | F4/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2019 | F4/2019-20/R/25 | Direct Receipts | 140 | Expenditures | ||||||||||
28/08/2019 | F4/2019-20/R/26 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,319 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,391 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,109 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:35 PM. |