Voucher Wise Summary Report
Opening Balance | 2,598,413 | |||||||||||||
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 | 28,973 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,510 | |||||||
23/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 36,087 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,885 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 45,471 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 47,182 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:19 PM. |