Voucher Wise Summary Report
Opening Balance | 4,472,994 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,456 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,871 | |||||||
29/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 13,080 | |||||||
Direct Receipts | 07/04/2019 | OWN/2019-20/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:26 PM. |