Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
27/05/2019 | SAS/2019-20/R/1 | Direct Receipts | 2,232,000 | 27/05/2019 | SAS/2019-20/P/1 | Expenditures | 3,979,210 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 60,719,112 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 56,428,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:02 AM. |