Voucher Wise Summary Report
Opening Balance | 518,070.1 | |||||||||||||
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.) |
12/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 309,880 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 990 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,124 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,344 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,000 | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 11,893 | |||||||
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 50,000 | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 38,671 | |||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 22,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:21 PM. |