Voucher Wise Summary Report
Opening Balance | 1,447,044 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,050 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 49,550 | |||||||
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,574 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,253 | |||||||
09/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,432 | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,635 | |||||||
09/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,110 | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 9,430 | |||||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 8,625 | 12/04/2019 | SFCG/2019-20/P/6 | Expenditures | 40,062 | |||||||
10/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 43,407 | 12/04/2019 | SFCG/2019-20/P/7 | Expenditures | 10,940 | |||||||
10/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 43,407 | 17/04/2019 | SFCG/2019-20/P/11 | Expenditures | 59,428 | |||||||
Direct Receipts | 17/04/2019 | SFCG/2019-20/P/12 | Expenditures | 20,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:06:32 AM. |