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.) |
10/10/2019 | F4/2019-20/R/18 | Direct Receipts | 21,800 | 07/10/2019 | F4/2019-20/P/7 | Expenditures | 26,000 | |||||||
16/10/2019 | F4/2019-20/R/19 | Direct Receipts | 4,200 | 07/10/2019 | SDP/2019-20/P/10 | Expenditures | 29,000 | |||||||
28/10/2019 | F4/2019-20/R/20 | Direct Receipts | 840 | 25/10/2019 | F4/2019-20/P/8 | Expenditures | 26,000 | |||||||
28/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 567 | |||||||
28/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 372 | 28/10/2019 | OWN/2019-20/P/32 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:54 AM. |