Voucher Wise Summary Report
Opening Balance | 4,700,966 | |||||||||||||
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.) |
01/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 33,659 | 01/04/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 134 | |||||||
30/04/2019 | NRLM/2019-20/R/1 | Direct Receipts | 249 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:10 AM. |