Voucher Wise Summary Report
Opening Balance | 921,709.5 | |||||||||||||
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 | 18,123 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 31,132 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,815 | Expenditures | ||||||||||
05/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,908 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,683 | Expenditures | ||||||||||
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 34,000 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,433 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,428 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:47 AM. |