Voucher Wise Summary Report
Opening Balance | 2,017,763 | |||||||||||||
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.) |
08/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,119 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 12 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 272 | 29/04/2019 | SFCG/2019-20/P/5 | Expenditures | 60,000 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,969 | Expenditures | ||||||||||
08/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 229 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,101 | Expenditures | ||||||||||
29/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:29 PM. |