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.) |
03/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 83 | 03/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,380 | |||||||
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 13/08/2019 | F4/2019-20/P/12 | Expenditures | 18,585 | |||||||
05/08/2019 | F4/2019-20/R/4 | Direct Receipts | 12,400 | 13/08/2019 | F4/2019-20/P/13 | Expenditures | 44,840 | |||||||
17/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 52 | 13/08/2019 | F4/2019-20/P/14 | Expenditures | 1,900 | |||||||
18/08/2019 | VMJS/2019-20/R/1 | Direct Receipts | 170,000 | 13/08/2019 | F4/2019-20/P/15 | Expenditures | 6,300 | |||||||
27/08/2019 | F4/2019-20/R/12 | Direct Receipts | 25,160 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 140 | |||||||
27/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 30,000 | 17/08/2019 | F4/2019-20/P/16 | Expenditures | 800 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/4 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 8,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:14 AM. |