Voucher Wise Summary Report
Opening Balance | 1,828,615.8 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,361 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 250,401 | |||||||
26/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 45,000 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 42,243 | |||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/11 | Expenditures | 23,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:58 AM. |