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.) |
04/10/2019 | F4/2019-20/R/27 | Direct Receipts | 3,000 | 06/10/2019 | OWN/2019-20/P/30 | Expenditures | 15 | |||||||
04/10/2019 | F4/2019-20/R/28 | Direct Receipts | 4,500 | 09/10/2019 | F4/2019-20/P/25 | Expenditures | 4,500 | |||||||
04/10/2019 | F4/2019-20/R/29 | Direct Receipts | 6,300 | 09/10/2019 | F4/2019-20/P/26 | Expenditures | 6,300 | |||||||
30/10/2019 | IWDP/2019-20/R/1 | Direct Receipts | 12 | 09/10/2019 | F4/2019-20/P/27 | Expenditures | 3,000 | |||||||
30/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | 09/10/2019 | F4/2019-20/P/28 | Expenditures | 1,342 | |||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/29 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 09/10/2019 | F4/2019-20/P/30 | Expenditures | 20,310 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/48 | Expenditures | 12,710 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/49 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/50 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/51 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:33 PM. |