Voucher Wise Summary Report
Opening Balance | 3,994,257 | |||||||||||||
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 | 8,461 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 22,200 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 405 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 15,850 | |||||||
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 614 | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 25,140 | |||||||
10/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 11,070 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 47,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:47:21 PM. |