Voucher Wise Summary Report
Opening Balance | 3,113,440.39 | |||||||||||||
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 | SDP/2019-20/R/1 | Direct Receipts | 19,096 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,760 | |||||||
23/04/2019 | F4/2019-20/R/1 | Direct Receipts | 18,900 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,350 | |||||||
23/04/2019 | F4/2019-20/R/2 | Direct Receipts | 29,580 | 22/04/2019 | SDP/2019-20/P/1 | Expenditures | 160,000 | |||||||
23/04/2019 | F4/2019-20/R/3 | Direct Receipts | 12,000 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,100 | |||||||
30/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 39,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:24:28 AM. |