Voucher Wise Summary Report
Opening Balance | 2,625,236 | |||||||||||||
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.) |
11/04/2019 | SDP/2019-20/R/3 | Direct Receipts | 49,999 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 354 | |||||||
30/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 52,376 | 16/04/2019 | FFC/2019-20/P/15 | Expenditures | 46,980 | |||||||
30/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,714 | 16/04/2019 | FFC/2019-20/P/16 | Expenditures | 46,980 | |||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/17 | Expenditures | 49,104 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/18 | Expenditures | 49,104 | ||||||||||
Direct Receipts | 29/04/2019 | F4/2019-20/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/04/2019 | F4/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/04/2019 | F4/2019-20/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/04/2019 | F4/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/04/2019 | SDP/2019-20/P/2 | Expenditures | 99,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:40 AM. |