Voucher Wise Summary Report
Opening Balance | 2,961,529 | |||||||||||||
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 | 3,064 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
03/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 939 | 26/04/2019 | OWN/2019-20/P/8 | Expenditures | 32,445 | |||||||
06/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:29 AM. |