Voucher Wise Summary Report
Opening Balance | 881,162 | |||||||||||||
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.) |
15/04/2019 | SAS/2019-20/R/2 | Direct Receipts | 821 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,400 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 900 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
29/04/2019 | SAS/2019-20/R/1 | Direct Receipts | 79,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:54 AM. |