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.) |
08/11/2019 | F4/2019-20/R/35 | Direct Receipts | 840 | 01/11/2019 | F4/2019-20/P/10 | Expenditures | 50,600 | |||||||
11/11/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 9,400 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 10 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:42 PM. |