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/20 | Direct Receipts | 1,500 | 21/08/2019 | F4/2019-20/P/16 | Expenditures | 21,950 | |||||||
07/08/2019 | F4/2019-20/R/21 | Direct Receipts | 3,300 | 21/08/2019 | F4/2019-20/P/17 | Expenditures | 2,100 | |||||||
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,138 | 21/08/2019 | F4/2019-20/P/18 | Expenditures | 12,600 | |||||||
17/08/2019 | F4/2019-20/R/22 | Direct Receipts | 2,100 | 21/08/2019 | F4/2019-20/P/19 | Expenditures | 10,000 | |||||||
17/08/2019 | F4/2019-20/R/23 | Direct Receipts | 10,000 | 21/08/2019 | OWN/2019-20/P/4 | Expenditures | 300 | |||||||
17/08/2019 | F4/2019-20/R/24 | Direct Receipts | 4,500 | Expenditures | ||||||||||
17/08/2019 | F4/2019-20/R/25 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/08/2019 | F4/2019-20/R/26 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/08/2019 | MMAGY/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,193 | Expenditures | ||||||||||
31/08/2019 | IWDP/2019-20/R/2 | Direct Receipts | 3,194 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:25 AM. |