Voucher Wise Summary Report
Opening Balance | 5,171,600.5 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 825,576.5 | 01/04/2019 | PDS/2019-20/P/1 | Expenditures | 36,688 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 130 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 201.18 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:33 AM. |