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.) |
06/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,870 | 13/11/2019 | F4/2019-20/P/11 | Expenditures | 26,700 | |||||||
07/11/2019 | F4/2019-20/R/15 | Direct Receipts | 4,400 | 14/11/2019 | F4/2019-20/P/12 | Expenditures | 2,200 | |||||||
07/11/2019 | F4/2019-20/R/16 | Direct Receipts | 10,000 | 15/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,965 | |||||||
07/11/2019 | F4/2019-20/R/17 | Direct Receipts | 4,500 | 16/11/2019 | F4/2019-20/P/13 | Expenditures | 14,400 | |||||||
08/11/2019 | F4/2019-20/R/18 | Direct Receipts | 840 | 26/11/2019 | F4/2019-20/P/14 | Expenditures | 4,800 | |||||||
13/11/2019 | F4/2019-20/R/21 | Direct Receipts | 20,000 | 30/11/2019 | F4/2019-20/P/15 | Expenditures | 1,148 | |||||||
28/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,200 | 30/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,760 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,325 | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:55 AM. |