Voucher Wise Summary Report
Opening Balance | 16,647,280.6 | |||||||||||||
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/2 | Direct Receipts | 10,028 | 01/04/2019 | HY/2019-20/P/2 | Expenditures | 35.9 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:16 AM. |