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.) |
01/11/2019 | MMAY/2019-20/R/3 | Direct Receipts | 12,500 | 11/11/2019 | F4/2019-20/P/16 | Expenditures | 4,500 | |||||||
07/11/2019 | F4/2019-20/R/16 | Direct Receipts | 4,400 | 11/11/2019 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
07/11/2019 | F4/2019-20/R/17 | Direct Receipts | 14,500 | Expenditures | ||||||||||
14/11/2019 | F4/2019-20/R/18 | Direct Receipts | 840 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 436,023 | Expenditures | ||||||||||
27/11/2019 | MMAY/2019-20/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,269 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:18 AM. |