Voucher Wise Summary Report
Opening Balance | 8,762,562.65 | |||||||||||||
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.) |
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 15,938 | 01/04/2019 | OWN/2019-20/P/16 | Expenditures | 37,801 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,828 | 01/04/2019 | OWN/2019-20/P/17 | Expenditures | 480 | |||||||
30/04/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,634 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,500 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,820 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,127,061 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:54 PM. |