Voucher Wise Summary Report
Opening Balance | 3,588,690.9 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 66,007 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 24,600 | |||||||
10/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 18,531 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 14,200 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/04/2019 | SFCG/2019-20/P/1 | Expenditures | 67,364 | ||||||||||
Direct Receipts | 20/04/2019 | SFCG/2019-20/P/4 | Expenditures | 26,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:02:34 PM. |