Voucher Wise Summary Report
Opening Balance | 1,862,952 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 24,000 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,318 | |||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,650 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,520 | |||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 823 | 04/04/2019 | OWN/2019-20/P/19 | Expenditures | 22,461 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:45 AM. |