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.) |
02/09/2019 | F4/2019-20/R/7 | Direct Receipts | 8,900 | 04/09/2019 | MMAY/2019-20/P/3 | Expenditures | 13,000 | |||||||
02/09/2019 | F4/2019-20/R/8 | Direct Receipts | 6,300 | 19/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,150 | |||||||
02/09/2019 | F4/2019-20/R/9 | Direct Receipts | 4,500 | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,197 | |||||||
07/09/2019 | F4/2019-20/R/10 | Direct Receipts | 10,000 | 19/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,580 | |||||||
07/09/2019 | F4/2019-20/R/11 | Direct Receipts | 6,300 | Expenditures | ||||||||||
07/09/2019 | F4/2019-20/R/12 | Direct Receipts | 4,500 | Expenditures | ||||||||||
26/09/2019 | F4/2019-20/R/13 | Direct Receipts | 840 | Expenditures | ||||||||||
28/09/2019 | MMAY/2019-20/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:18 PM. |