Voucher Wise Summary Report
Opening Balance | 2,112,995.9 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 28,291 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 27,981 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 25,648 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,040 | |||||||
23/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 24/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
Direct Receipts | 28/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:11 AM. |