Voucher Wise Summary Report
Opening Balance | 7,249,986.79 | |||||||||||||
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 | OWN/2019-20/R/4 | Direct Receipts | 1,238 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 34,031 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,157 | 08/04/2019 | OWN/2019-20/P/10 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/11 | Expenditures | 825 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/12 | Expenditures | 94 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:39 PM. |