Voucher Wise Summary Report
Opening Balance | 3,395,970.23 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,400 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 96,250 | |||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:19:59 AM. |