Voucher Wise Summary Report
Opening Balance | 1,474,487.87 | |||||||||||||
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 | 9,340 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,046,103 | Expenditures | ||||||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:06 AM. |