Voucher Wise Summary Report
Opening Balance | 2,817,260.34 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,114 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 14,120 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,192 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 11,720 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,579 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:59 PM. |