Voucher Wise Summary Report
Opening Balance | 4,981,461 | |||||||||||||
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/1 | Direct Receipts | 1,961 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 30 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 49,107 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 50,301 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 20,000 | 30/04/2019 | SFCG/2019-20/P/2 | Expenditures | 20,000 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 34,890 | 30/04/2019 | SFCG/2019-20/P/3 | Expenditures | 34,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:56 PM. |