Voucher Wise Summary Report
Opening Balance | 1,891,408 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,131 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 24,181 | |||||||
09/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 9,700 | |||||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,427 | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 14,774 | |||||||
26/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 5,200 | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,800 | |||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/04/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:48 AM. |