Voucher Wise Summary Report
Opening Balance | 8,907,529 | |||||||||||||
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 | OWN/2019-20/R/40 | Direct Receipts | 30,736 | 01/04/2019 | SFCC/2019-20/P/3 | Expenditures | 63,319 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 44,683 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:53 AM. |