Voucher Wise Summary Report
Opening Balance | 1,862,574.8 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,608 | 04/04/2019 | SFCC/2019-20/P/14 | Expenditures | 19,778 | |||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/4 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/5 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/6 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/8 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:26 PM. |