Voucher Wise Summary Report
Opening Balance | 2,014,827.45 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,331 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 8,766 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 22,270 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 35,149 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 33,458 | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 39,891 | |||||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 42,000 | Expenditures | ||||||||||
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 316 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 487 | Expenditures | ||||||||||
06/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:23 AM. |