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.) |
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,486 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 10,680 | |||||||
04/10/2019 | F4/2019-20/R/25 | Direct Receipts | 10,000 | 15/10/2019 | VMJS/2019-20/P/10 | Expenditures | 40,951 | |||||||
04/10/2019 | F4/2019-20/R/26 | Direct Receipts | 4,500 | 15/10/2019 | VMJS/2019-20/P/8 | Expenditures | 56,260 | |||||||
04/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 15/10/2019 | VMJS/2019-20/P/9 | Expenditures | 40,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:50 PM. |