Voucher Wise Summary Report
Opening Balance | 2,981,355 | |||||||||||||
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 | IAY/2019-20/R/2 | Direct Receipts | 10,000 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,800 | |||||||
03/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 30,931 | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 6,260 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,297 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 27,511 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:28 AM. |