Voucher Wise Summary Report
Opening Balance | 4,219,047.87 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 98 | 09/04/2019 | PDS/2019-20/P/1 | Expenditures | 7,882 | |||||||
09/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 5,717 | 14/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
14/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,265 | 14/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:04 AM. |