Voucher Wise Summary Report
Opening Balance | 2,213,216 | |||||||||||||
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/1 | Direct Receipts | 4,925 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 25,157 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 45 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,100 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,773 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:00 PM. |