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.) |
02/07/2019 | F4/2019-20/R/1 | Direct Receipts | 57,600 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 414 | |||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,300 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,120 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 01/07/2019 | SDP/2019-20/P/1 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 01/07/2019 | SDP/2019-20/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/07/2019 | SDP/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2019 | SDP/2019-20/P/4 | Expenditures | 23,887 | ||||||||||
Direct Receipts | 01/07/2019 | SDP/2019-20/P/5 | Expenditures | 16,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:07 AM. |