Voucher Wise Summary Report
Opening Balance | 1,992,188 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,823 | 02/04/2019 | OWN/2019-20/P/3 | Expenditures | 18,700 | |||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,367 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 25,311 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | 05/04/2019 | OWN/2019-20/P/4 | Expenditures | 13,800 | |||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 177,524 | ||||||||||
Direct Receipts | 11/04/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 12,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:32 AM. |