Voucher Wise Summary Report
Opening Balance | 2,967,918.5 | |||||||||||||
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.) |
10/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 2,600 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 83 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,234 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 71,822 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 70,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,822 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 12,120 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,224 | Expenditures | ||||||||||
30/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:14 AM. |