Voucher Wise Summary Report
Opening Balance | 2,827,497.59 | |||||||||||||
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 | 26,883 | 05/04/2019 | SFCG/2019-20/P/5 | Expenditures | 23,901 | 02/04/2019 | OWN/2019-20/C/1 | 26,883 | ||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50,065 | 05/04/2019 | SFCG/2019-20/P/6 | Expenditures | 3,450 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 16,392 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/1 | Expenditures | 66,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:56 PM. |