Voucher Wise Summary Report
Opening Balance | 1,290,466.7 | |||||||||||||
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 | MADA/2019-20/R/1 | Direct Receipts | 778 | 01/04/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | |||||||
09/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 30,600 | 01/04/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | |||||||
09/04/2019 | OWN/2019-20/R/27 | Direct Receipts | 11,475 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:32 AM. |