Voucher Wise Summary Report
Opening Balance | 3,164,780.13 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,320 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,342 | 20/04/2019 | OWN/2019-20/C/1 | 8,320 | ||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 47,798 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 58,254 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:55 PM. |