Voucher Wise Summary Report
Opening Balance | 2,532,617 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 24,283 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,704 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,036,819 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,600 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,194 | 02/04/2019 | OWN/2019-20/P/3 | Expenditures | 11,200 | |||||||
09/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 24,354 | 02/04/2019 | OWN/2019-20/P/4 | Expenditures | 861 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/7 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:45 PM. |