Voucher Wise Summary Report
Opening Balance | 3,730,771.31 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 02/04/2019 | F4/2019-20/P/1 | Expenditures | 23,050 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 321 | ||||||||||
Direct Receipts | 06/04/2019 | F4/2019-20/P/2 | Expenditures | 12,645 | ||||||||||
Direct Receipts | 06/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 15,455 | ||||||||||
Direct Receipts | 20/04/2019 | F4/2019-20/P/3 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 25/04/2019 | F4/2019-20/P/4 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 89,840 | ||||||||||
Direct Receipts | 25/04/2019 | SDP/2019-20/P/1 | Expenditures | 11,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:37 AM. |