Voucher Wise Summary Report
Opening Balance | 2,577,888 | |||||||||||||
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/3 | Direct Receipts | 7,361 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,860 | |||||||
10/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,457 | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 10,041 | |||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 139 | 26/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,800 | |||||||
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 6,114 | 26/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
10/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 86 | 26/04/2019 | OWN/2019-20/P/4 | Expenditures | 19,855 | |||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 82,528 | 29/04/2019 | OWN/2019-20/P/5 | Expenditures | 50,400 | |||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/1 | Expenditures | 89,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:28 AM. |