Voucher Wise Summary Report
Opening Balance | 117,475.38 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 12,300 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,220 | |||||||
08/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 27,600 | 08/04/2019 | SSY/2019-20/P/1 | Expenditures | 18,550 | |||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 12,600 | Expenditures | ||||||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:35 AM. |