Voucher Wise Summary Report
Opening Balance | 2,075,106.9 | |||||||||||||
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.) |
22/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 43,800 | 19/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,660 | |||||||
23/04/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 100,000 | 30/04/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
25/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 19,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:37 AM. |