Voucher Wise Summary Report
Opening Balance | 135,737.54 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 890 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 46,479 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 910 | 27/04/2019 | OWN/2019-20/P/2 | Expenditures | 9,500 | |||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 70,362 | Expenditures | ||||||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 26,871 | Expenditures | ||||||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 710 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 820 | Expenditures | ||||||||||
26/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:41 PM. |