Voucher Wise Summary Report
Opening Balance | 1,358,766.5 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 4,200 | 06/04/2019 | GIA/2019-20/P/2 | Expenditures | 46,500 | |||||||
Direct Receipts | 06/04/2019 | PLANRMDD/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2019 | GIA/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:52 PM. |