Voucher Wise Summary Report
Opening Balance | 1,308,568 | |||||||||||||
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.) |
22/04/2019 | F4/2019-20/R/1 | Direct Receipts | 26,700 | 26/04/2019 | F4/2019-20/P/1 | Expenditures | 26,700 | |||||||
22/04/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | 26/04/2019 | F4/2019-20/P/2 | Expenditures | 18,900 | |||||||
22/04/2019 | F4/2019-20/R/3 | Direct Receipts | 18,900 | 26/04/2019 | F4/2019-20/P/3 | Expenditures | 12,000 | |||||||
29/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 450 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:46 AM. |