Voucher Wise Summary Report
Opening Balance | 2,650,153 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | 05/04/2019 | F4/2019-20/P/1 | Expenditures | 29,580 | |||||||
05/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 18,000 | 05/04/2019 | F4/2019-20/P/2 | Expenditures | 4,000 | |||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 05/04/2019 | F4/2019-20/P/3 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/04/2019 | LDP/2019-20/P/1 | Expenditures | 49,833 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 05/04/2019 | SDP/2019-20/P/1 | Expenditures | 36,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:17:38 PM. |