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.) |
08/11/2019 | F4/2019-20/R/11 | Direct Receipts | 840 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 3,140 | |||||||
08/11/2019 | F4/2019-20/R/12 | Direct Receipts | 15,500 | 21/11/2019 | OWN/2019-20/P/11 | Expenditures | 7,760 | |||||||
08/11/2019 | F4/2019-20/R/13 | Direct Receipts | 4,560 | 28/11/2019 | F4/2019-20/P/9 | Expenditures | 19,050 | |||||||
18/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 830,684 | 28/11/2019 | OWN/2019-20/P/12 | Expenditures | 4,012 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,987 | 30/11/2019 | F4/2019-20/P/10 | Expenditures | 840 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/13 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:55 AM. |