Voucher Wise Summary Report
Opening Balance | 1,230,690.29 | |||||||||||||
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/3 | Direct Receipts | 6,150 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 27,552 | |||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 90 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,300 | |||||||
03/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 6,523 | Expenditures | ||||||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,221 | Expenditures | ||||||||||
10/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 732 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:00 PM. |