Voucher Wise Summary Report
Opening Balance | 4,075,483.3 | |||||||||||||
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 | 4,661 | 15/04/2019 | OWN/2019-20/P/9 | Expenditures | 35,701 | |||||||
03/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,309 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,939 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:41 PM. |