Voucher Wise Summary Report
Opening Balance | 4,785,925 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,031 | 01/04/2019 | SFCC/2019-20/P/1 | Expenditures | 50,400 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 84 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,020 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,217 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 328 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,060 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,821 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:20 PM. |