Voucher Wise Summary Report
Opening Balance | 1,829,822.88 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 50,000 | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,300 | |||||||
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 189 | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 43,491 | |||||||
12/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 36,480 | Expenditures | ||||||||||
24/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 4,300 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:22 PM. |