Voucher Wise Summary Report
Opening Balance | 7,691,329.2 | |||||||||||||
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 | IAY/2019-20/R/1 | Direct Receipts | 99,979 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 122,348 | |||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,029 | Expenditures | ||||||||||
10/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 18,200 | Expenditures | ||||||||||
30/04/2019 | IAY/2019-20/R/2 | Direct Receipts | 10,728 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,591 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,886 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,159 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:16 PM. |