Voucher Wise Summary Report
Opening Balance | 3,094,972.2 | |||||||||||||
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 | 24,243 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,250 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,971 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 675 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,782 | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,684 | |||||||
01/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 210,469 | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 11,820 | |||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 20,634 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 61,946 | ||||||||||
Direct Receipts | 26/04/2019 | IAY/2019-20/P/1 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:49 PM. |