Voucher Wise Summary Report
Opening Balance | 5,322,309.17 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,614 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 14,355 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 21,504 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 165,936 | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 19,186 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:13 AM. |