Voucher Wise Summary Report
Opening Balance | 467,065.16 | |||||||||||||
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.) |
05/04/2019 | F4/2019-20/R/1 | Direct Receipts | 93,761 | 05/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 93,761 | |||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 190 | 23/04/2019 | F4/2019-20/P/1 | Expenditures | 26,700 | |||||||
22/04/2019 | F4/2019-20/R/2 | Direct Receipts | 48,900 | 23/04/2019 | F4/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:17 AM. |