Voucher Wise Summary Report
Opening Balance | 2,156,324.7 | |||||||||||||
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 | 5,100 | 01/04/2019 | F4/2019-20/P/1 | Expenditures | 5,100 | |||||||
20/04/2019 | F4/2019-20/R/2 | Direct Receipts | 5,100 | 24/04/2019 | F4/2019-20/P/2 | Expenditures | 5,100 | |||||||
20/04/2019 | F4/2019-20/R/3 | Direct Receipts | 5,100 | 24/04/2019 | F4/2019-20/P/3 | Expenditures | 5,100 | |||||||
20/04/2019 | F4/2019-20/R/4 | Direct Receipts | 11,376 | 24/04/2019 | F4/2019-20/P/4 | Expenditures | 12,000 | |||||||
20/04/2019 | F4/2019-20/R/5 | Direct Receipts | 19,568 | 24/04/2019 | F4/2019-20/P/5 | Expenditures | 7,500 | |||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 24/04/2019 | F4/2019-20/P/6 | Expenditures | 7,200 | |||||||
Direct Receipts | 24/04/2019 | F4/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:31 PM. |