Voucher Wise Summary Report
Opening Balance | 2,002,730 | |||||||||||||
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.) |
10/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,626 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 29,415 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,566 | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 16,665 | |||||||
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 209 | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 13,150 | |||||||
10/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,451 | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 59,717 | 26/04/2019 | OWN/2019-20/P/5 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:21 PM. |