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/9 | Direct Receipts | 14,500 | 02/01/2020 | OWN/2019-20/P/41 | Expenditures | 52,628 | |||||||
02/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 69,975 | 02/01/2020 | OWN/2019-20/P/42 | Expenditures | 37,650 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 13/01/2020 | F4/2019-20/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/01/2020 | F4/2019-20/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/01/2020 | F4/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2020 | F4/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2020 | F4/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2020 | F4/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2020 | F4/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2020 | F4/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:24 PM. |