Voucher Wise Summary Report
Opening Balance | 2,878,031 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | 04/04/2019 | SFCG/2019-20/P/5 | Expenditures | 27,311 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,661 | 07/04/2019 | OWN/2019-20/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 07/04/2019 | OWN/2019-20/P/9 | Expenditures | 5,193 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/7 | Expenditures | 980,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:57 AM. |