Voucher Wise Summary Report
Opening Balance | 10,615,619 | |||||||||||||
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 | HY/2019-20/R/1 | Direct Receipts | 63 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 860 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 572 | 13/04/2019 | PDS/2019-20/P/1 | Expenditures | 12,934 | |||||||
01/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 1,476 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/04/2019 | PDS/2019-20/R/2 | Direct Receipts | 11,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:04 AM. |