Voucher Wise Summary Report
Opening Balance | 530,307.16 | |||||||||||||
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.) |
21/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 50 | 01/04/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
22/04/2019 | F4/2019-20/R/1 | Direct Receipts | 26,700 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 18,690 | |||||||
22/04/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
22/04/2019 | F4/2019-20/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
26/04/2019 | MMAY/2019-20/R/1 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:29 PM. |