Voucher Wise Summary Report
Opening Balance | 3,422,079 | |||||||||||||
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.) |
02/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 27,174 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 347,849 | |||||||
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 37,004 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 504,510 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 69,179 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 29,465 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/7 | Expenditures | 30,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:20 AM. |