Voucher Wise Summary Report
Opening Balance | 4,183,999.52 | |||||||||||||
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 | 337 | 01/04/2019 | OWN/2019-20/P/6 | Expenditures | 16,760 | |||||||
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 654.04 | 01/04/2019 | OWN/2019-20/P/7 | Expenditures | 240 | |||||||
01/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,000 | 01/04/2019 | OWN/2019-20/P/8 | Expenditures | 3,495 | |||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 64,436 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Expenditures | 35,119 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/9 | Expenditures | 16,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:21 PM. |