Voucher Wise Summary Report
Opening Balance | 1,923,617.28 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,271 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,614 | |||||||
22/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 254,685 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 379,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:43 AM. |