Voucher Wise Summary Report
Opening Balance | 3,241,517 | |||||||||||||
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 | SFCG/2019-20/R/3 | Direct Receipts | 3,776 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 35,760 | |||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 76,000 | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,025 | |||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 22,904 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 36,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:19 AM. |