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.) |
04/05/2019 | F4/2019-20/R/4 | Direct Receipts | 4,000 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 15 | |||||||
04/05/2019 | F4/2019-20/R/5 | Direct Receipts | 3,200 | 21/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 21,651 | |||||||
04/05/2019 | F4/2019-20/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
04/05/2019 | F4/2019-20/R/7 | Direct Receipts | 10,820 | Expenditures | ||||||||||
29/05/2019 | F4/2019-20/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/05/2019 | F4/2019-20/R/9 | Direct Receipts | 7,895 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,448 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,553 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,717 | Expenditures | ||||||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 1,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:23:57 PM. |