Voucher Wise Summary Report
Opening Balance | 3,169,896.09 | |||||||||||||
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.) |
02/04/2019 | HY/2019-20/R/1 | Direct Receipts | 8,135 | 02/04/2019 | HY/2019-20/P/1 | Expenditures | 8,000 | |||||||
02/04/2019 | HY/2019-20/R/2 | Direct Receipts | 8,000 | 02/04/2019 | HY/2019-20/P/2 | Expenditures | 155.97 | |||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,700 | 14/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/04/2019 | HY/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/04/2019 | HY/2019-20/P/4 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 22/04/2019 | PDS/2019-20/P/1 | Expenditures | 11,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:03 PM. |