Voucher Wise Summary Report
Opening Balance | 2,301,964.14 | |||||||||||||
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 | 6,759 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,300 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,831 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,700 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,500 | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 31,477 | |||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 126,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:13 AM. |