Voucher Wise Summary Report
Opening Balance | 3,837,703 | |||||||||||||
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 | 26,700 | 20/04/2019 | OWN/2019-20/P/1 | Expenditures | 337 | |||||||
20/04/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/04/2019 | F4/2019-20/R/3 | Direct Receipts | 6,094 | Expenditures | ||||||||||
20/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 20,400 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 90 | Expenditures | ||||||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,828 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:03 AM. |