Voucher Wise Summary Report
Opening Balance | 2,824,522 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,000 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 91,341 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,000 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,547 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 55,550 | |||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,000 | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 8,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:50 PM. |