Voucher Wise Summary Report
Opening Balance | 2,652,611 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,378 | 10/04/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
08/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,874 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 73,134 | |||||||
09/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,330 | 26/04/2019 | SFCG/2019-20/P/1 | Expenditures | 5,439 | |||||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 9,725 | 26/04/2019 | SFCG/2019-20/P/2 | Expenditures | 55,593 | |||||||
26/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:24:47 AM. |