Voucher Wise Summary Report
Opening Balance | 2,135,231.72 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 02/04/2019 | OWN/2019-20/P/17 | Expenditures | 30,040 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,082 | 02/04/2019 | OWN/2019-20/P/18 | Expenditures | 2,025 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,858 | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 83 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/19 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/20 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 90,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:44 PM. |