Voucher Wise Summary Report
Opening Balance | 3,368,821.23 | |||||||||||||
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 | 30,073 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 9,560 | |||||||
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 50,000 | 03/04/2019 | OWN/2019-20/P/2 | Expenditures | 19,250 | |||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 6,967 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 71,119 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/3 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/4 | Expenditures | 34,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:17 PM. |