Voucher Wise Summary Report
Opening Balance | 1,443,593.5 | |||||||||||||
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 | 7,338 | 11/04/2019 | SDP/2019-20/P/1 | Expenditures | 7,655 | |||||||
20/04/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | 11/04/2019 | SDP/2019-20/P/2 | Expenditures | 12,285 | |||||||
20/04/2019 | F4/2019-20/R/3 | Direct Receipts | 18,800 | 11/04/2019 | SDP/2019-20/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/04/2019 | SDP/2019-20/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/04/2019 | SDP/2019-20/P/5 | Expenditures | 52,671 | ||||||||||
Direct Receipts | 11/04/2019 | SDP/2019-20/P/6 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 11/04/2019 | SDP/2019-20/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/04/2019 | SDP/2019-20/P/8 | Expenditures | 15,044 | ||||||||||
Direct Receipts | 24/04/2019 | F4/2019-20/P/1 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 24/04/2019 | F4/2019-20/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/04/2019 | F4/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:21 PM. |