Voucher Wise Summary Report
Opening Balance | 3,824,720 | |||||||||||||
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 | 10,420 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 51,289 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,790 | 01/04/2019 | SWMS/2019-20/P/1 | Expenditures | 57,200 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 33,405 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 46,880 | |||||||
01/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 28,600 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 291,538 | Expenditures | ||||||||||
24/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:24 PM. |