Voucher Wise Summary Report
Opening Balance | 2,665,459 | |||||||||||||
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.) |
28/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | 28/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | |||||||
28/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 25,300 | 28/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,900 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,989 | 28/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,300 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,300 | 28/04/2019 | OWN/2019-20/P/5 | Expenditures | 6,100 | |||||||
Direct Receipts | 28/04/2019 | SFCG/2019-20/P/1 | Expenditures | 25,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:28 AM. |