Voucher Wise Summary Report
Opening Balance | 2,584,186.73 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,757 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,650 | |||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/3 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,742 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 58,692 | ||||||||||
Direct Receipts | 20/04/2019 | OWN/2019-20/P/6 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:27 PM. |