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.) |
22/05/2019 | F4/2019-20/R/10 | Direct Receipts | 2,100 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,115 | |||||||
22/05/2019 | F4/2019-20/R/5 | Direct Receipts | 4,000 | 30/05/2019 | F4/2019-20/P/1 | Expenditures | 62,700 | |||||||
22/05/2019 | F4/2019-20/R/6 | Direct Receipts | 2,500 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 450 | |||||||
22/05/2019 | F4/2019-20/R/7 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/05/2019 | F4/2019-20/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
22/05/2019 | F4/2019-20/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2019 | F4/2019-20/R/11 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/05/2019 | F4/2019-20/R/18 | Direct Receipts | 6,140 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:33 PM. |