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.) |
19/10/2019 | F4/2019-20/R/5 | Direct Receipts | 10,000 | 10/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,982 | |||||||
19/10/2019 | F4/2019-20/R/6 | Direct Receipts | 4,500 | 21/10/2019 | OWN/2019-20/P/26 | Expenditures | 590 | |||||||
19/10/2019 | F4/2019-20/R/7 | Direct Receipts | 2,100 | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 26,800 | |||||||
23/10/2019 | F4/2019-20/R/10 | Direct Receipts | 2,100 | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 26,800 | |||||||
23/10/2019 | F4/2019-20/R/8 | Direct Receipts | 10,000 | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 3,200 | |||||||
23/10/2019 | F4/2019-20/R/9 | Direct Receipts | 4,500 | 23/10/2019 | OWN/2019-20/P/27 | Expenditures | 11,256 | |||||||
23/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 23/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,252 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 649 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:23 AM. |