Voucher Wise Summary Report
Opening Balance | 1,862,007.51 | |||||||||||||
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.) |
10/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,391 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 20,091 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 303 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,220 | |||||||
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 294 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,415 | |||||||
10/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 9,792 | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 17,050 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:33 AM. |