Voucher Wise Summary Report
Opening Balance | 1,294,514.77 | |||||||||||||
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/1 | Direct Receipts | 169 | 08/04/2019 | OWN/2019-20/P/9 | Expenditures | 46,107 | |||||||
03/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 403 | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 69,763 | |||||||
03/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,671 | 24/04/2019 | SFCG/2019-20/P/2 | Expenditures | 11,573 | |||||||
06/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:04 PM. |