Voucher Wise Summary Report
Opening Balance | 7,537,611 | |||||||||||||
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/1 | Direct Receipts | 37,711 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 28,511 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 150,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:33 PM. |