Voucher Wise Summary Report
Opening Balance | 2,484,353.38 | |||||||||||||
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 | 1,460 | 01/04/2019 | SAS/2019-20/P/1 | Expenditures | 120,000 | |||||||
01/04/2019 | SAS/2019-20/R/3 | Direct Receipts | 124,502.62 | 21/04/2019 | FFC/2019-20/P/1 | Expenditures | 61,950 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:56 AM. |