Voucher Wise Summary Report
Opening Balance | 5,759,803.85 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,326 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/3 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 36,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:54 PM. |