Voucher Wise Summary Report
Opening Balance | 528,925 | |||||||||||||
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 | 20,640 | 10/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 68,550 | |||||||
05/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
10/04/2019 | SDP/2019-20/R/1 | Direct Receipts | 160,000 | Expenditures | ||||||||||
23/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 26,700 | Expenditures | ||||||||||
23/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/04/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:42:06 PM. |