Voucher Wise Summary Report
Opening Balance | 1,059,648 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 36,443 | 05/04/2019 | SFCG/2019-20/P/4 | Expenditures | 14,143 | 05/04/2019 | SFCG/2019-20/C/1 | 14,143 | ||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 15,000 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 16,904 | |||||||
23/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,454 | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 55,590 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/16 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:47 PM. |