Voucher Wise Summary Report
Opening Balance | 2,582,681.93 | |||||||||||||
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.) |
03/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,093 | 12/04/2019 | OWN/2019-20/P/13 | Expenditures | 50,161 | |||||||
03/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 260 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,556 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 52,000 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,222 | Expenditures | ||||||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:04 PM. |