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.) |
17/07/2019 | F4/2019-20/R/2 | Direct Receipts | 59,100 | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | 24/07/2019 | OWN/2019-20/C/1 | 4,500 | ||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2019 | F4/2019-20/P/5 | Expenditures | 25,260 | ||||||||||
Direct Receipts | 31/07/2019 | F4/2019-20/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/07/2019 | F4/2019-20/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:27 AM. |