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.) |
01/01/2020 | F4/2019-20/R/12 | Direct Receipts | 14,500 | 09/01/2020 | F4/2019-20/P/20 | Expenditures | 4,500 | |||||||
09/01/2020 | SDP/2019-20/R/4 | Direct Receipts | 100,000 | 09/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,900 | |||||||
16/01/2020 | F4/2019-20/R/13 | Direct Receipts | 80,000 | 09/01/2020 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
16/01/2020 | F4/2019-20/R/14 | Direct Receipts | 80,000 | 13/01/2020 | SDP/2019-20/P/14 | Expenditures | 81,608 | |||||||
27/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 27,296 | 21/01/2020 | MMAY/2019-20/P/2 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:21 PM. |