Voucher Wise Summary Report
Opening Balance | 10,022,978 | |||||||||||||
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 | 39,127 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,560 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,062 | Expenditures | ||||||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 10,954 | Expenditures | ||||||||||
08/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 818 | Expenditures | ||||||||||
08/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 202 | Expenditures | ||||||||||
23/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | Expenditures | ||||||||||
26/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 39,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:26 PM. |