Voucher Wise Summary Report
Opening Balance | 2,598,565 | |||||||||||||
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 | 600 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 33,597 | |||||||
08/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,047 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,430 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,160 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,831 | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,950 | |||||||
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 40,000 | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:45:20 AM. |