Voucher Wise Summary Report
Opening Balance | 1,710,502 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 243,811 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,800 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 52,363 | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,765 | |||||||
09/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,511 | 06/04/2019 | SFCG/2019-20/P/1 | Expenditures | 22,171 | |||||||
14/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,800 | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,960 | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,202 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/5 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/6 | Expenditures | 13,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:26 AM. |