Voucher Wise Summary Report
Opening Balance | 2,351,564.24 | |||||||||||||
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.) |
05/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,094 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,800 | 12/04/2019 | OWN/2019-20/C/1 | 9,250 | ||||
09/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 533 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,500 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,250 | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 13,212 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 310 | 29/04/2019 | OWN/2019-20/P/4 | Expenditures | 8,865 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:13 AM. |