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.) |
01/08/2019 | F4/2019-20/R/10 | Direct Receipts | 8,000 | 27/08/2019 | F4/2019-20/P/10 | Expenditures | 12,600 | |||||||
07/08/2019 | F4/2019-20/R/8 | Direct Receipts | 4,800 | 27/08/2019 | F4/2019-20/P/11 | Expenditures | 1,040 | |||||||
09/08/2019 | SDP/2019-20/R/3 | Direct Receipts | 200,000 | 27/08/2019 | F4/2019-20/P/12 | Expenditures | 8,040 | |||||||
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 27/08/2019 | F4/2019-20/P/13 | Expenditures | 18,000 | |||||||
16/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,318 | 27/08/2019 | F4/2019-20/P/8 | Expenditures | 10,000 | |||||||
17/08/2019 | F4/2019-20/R/9 | Direct Receipts | 20,800 | 27/08/2019 | F4/2019-20/P/9 | Expenditures | 3,120 | |||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,865 | 27/08/2019 | OWN/2019-20/P/10 | Expenditures | 240 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,082 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/9 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:37 PM. |