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.) |
05/08/2019 | F4/2019-20/R/15 | Direct Receipts | 20,123 | 07/08/2019 | F4/2019-20/P/10 | Expenditures | 6,300 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,905 | 07/08/2019 | F4/2019-20/P/9 | Expenditures | 4,000 | |||||||
27/08/2019 | F4/2019-20/R/16 | Direct Receipts | 24,140 | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 150 | |||||||
29/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/08/2019 | IAY/2019-20/R/5 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,723 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:11 PM. |