Voucher Wise Summary Report
Opening Balance | 12,822,371.2 | |||||||||||||
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 | 364 | 01/04/2019 | OWN/2019-20/P/6 | Expenditures | 700 | |||||||
01/04/2019 | HY/2019-20/R/2 | Direct Receipts | 271 | Expenditures | ||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,347 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:35 AM. |