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.) |
04/10/2019 | F4/2019-20/R/10 | Direct Receipts | 20,500 | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 760 | |||||||
05/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 550 | 05/10/2019 | OWN/2019-20/P/8 | Expenditures | 19,900 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/9 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 21,812 | ||||||||||
Direct Receipts | 29/10/2019 | F4/2019-20/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/10/2019 | F4/2019-20/P/8 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:51 PM. |