Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/07/2019 | F4/2019-20/R/7 | Direct Receipts | 63,000 | 01/07/2019 | F4/2019-20/P/19 | Expenditures | 569,645 | |||||||
01/07/2019 | F4/2019-20/R/8 | Direct Receipts | 712,800 | 01/07/2019 | F4/2019-20/P/20 | Expenditures | 31,573 | |||||||
01/07/2019 | F4/2019-20/R/9 | Direct Receipts | 784,970 | 01/07/2019 | F4/2019-20/P/21 | Expenditures | 183,752 | |||||||
Direct Receipts | 01/07/2019 | F4/2019-20/P/22 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 01/07/2019 | F4/2019-20/P/23 | Expenditures | 712,800 | ||||||||||
Direct Receipts | 02/07/2019 | F4/2019-20/P/24 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 03/07/2019 | LDP/2019-20/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/07/2019 | LDP/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/07/2019 | LDP/2019-20/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/07/2019 | LDP/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2019 | LDP/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/07/2019 | LDP/2019-20/P/11 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:37:04 AM. |