Voucher Wise Summary Report
Opening Balance | 2,246,610 | |||||||||||||
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 | 1,700 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 77,162 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 170 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,380 | |||||||
01/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 280,000 | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,814 | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 38,981 | 29/04/2019 | SFCG/2019-20/P/7 | Expenditures | 14,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:55 AM. |