Voucher Wise Summary Report
Opening Balance | 2,185,214 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,925 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 177 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,300 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,925 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,409 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 29,364 | |||||||
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 30,000 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 44,064 | |||||||
15/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 428,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:58 AM. |