Voucher Wise Summary Report
Opening Balance | 5,830,752 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,046 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,250 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 150,000 | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,600 | |||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 17,588 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,967 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:52 PM. |