Voucher Wise Summary Report
Opening Balance | 2,024,753.9 | |||||||||||||
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/1 | Direct Receipts | 13,800 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,972 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 158,636 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,648 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 660 | |||||||
05/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,000 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 17,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:06 AM. |