Voucher Wise Summary Report
Opening Balance | 2,174,742.15 | |||||||||||||
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.) |
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 31,708 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,340 | |||||||
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,500 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 29,774 | |||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,022 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,450 | |||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,719 | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 17,104 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/4 | Expenditures | 6,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:39 AM. |