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.) |
10/06/2019 | F4/2019-20/R/6 | Direct Receipts | 17,800 | 10/06/2019 | F4/2019-20/P/4 | Expenditures | 8,900 | |||||||
10/06/2019 | F4/2019-20/R/7 | Direct Receipts | 12,600 | 10/06/2019 | F4/2019-20/P/5 | Expenditures | 6,300 | |||||||
10/06/2019 | F4/2019-20/R/8 | Direct Receipts | 8,000 | 10/06/2019 | F4/2019-20/P/6 | Expenditures | 4,800 | |||||||
10/06/2019 | F4/2019-20/R/9 | Direct Receipts | 4,200 | 10/06/2019 | F4/2019-20/P/7 | Expenditures | 9,700 | |||||||
11/06/2019 | F4/2019-20/R/2 | Direct Receipts | 480 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 1 | |||||||
11/06/2019 | F4/2019-20/R/3 | Direct Receipts | 4,800 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | |||||||
11/06/2019 | F4/2019-20/R/4 | Direct Receipts | 9,700 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,255 | |||||||
11/06/2019 | F4/2019-20/R/5 | Direct Receipts | 2,500 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 245 | |||||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,400 | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,030 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 19/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:34 PM. |