Voucher Wise Summary Report
Opening Balance | 3,882,705.4 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,150 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 53,483 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,894 | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 19,600 | |||||||
30/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 239 | 29/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:04 AM. |