Voucher Wise Summary Report
Opening Balance | 4,594,288 | |||||||||||||
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.) |
20/04/2019 | F4/2019-20/R/1 | Direct Receipts | 18,900 | 26/04/2019 | F4/2019-20/P/1 | Expenditures | 18,900 | |||||||
20/04/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | 26/04/2019 | F4/2019-20/P/2 | Expenditures | 37,509 | |||||||
20/04/2019 | F4/2019-20/R/3 | Direct Receipts | 37,509 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 483 | |||||||
20/04/2019 | F4/2019-20/R/4 | Direct Receipts | 32,460 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 37,509 | |||||||
20/04/2019 | F4/2019-20/R/5 | Direct Receipts | 6,094 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,828 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 37,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:52 PM. |