Voucher Wise Summary Report
Opening Balance | 1,320,973 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,833 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,042 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,250 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 409 | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,050 | |||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 43,339 | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,980 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 313 | 26/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,980 | |||||||
01/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 754,804 | 26/04/2019 | OWN/2019-20/P/6 | Expenditures | 19,961 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:55 PM. |