Voucher Wise Summary Report
Opening Balance | 2,478,020.55 | |||||||||||||
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 | 35,369 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,300 | |||||||
10/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 23,751 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/04/2019 | SFCG/2019-20/P/1 | Expenditures | 21,978 | ||||||||||
Direct Receipts | 17/04/2019 | SFCG/2019-20/P/4 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 17/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:00:55 AM. |