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.) |
07/08/2019 | F4/2019-20/R/25 | Direct Receipts | 4,800 | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 29,695 | |||||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,318 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
17/08/2019 | F4/2019-20/R/27 | Direct Receipts | 20,800 | 16/08/2019 | OWN/2019-20/P/9 | Expenditures | 870 | |||||||
21/08/2019 | F4/2019-20/R/29 | Direct Receipts | 2,100 | 30/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 3,300 | |||||||
31/08/2019 | F4/2019-20/R/28 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:28 PM. |