Voucher Wise Summary Report
Opening Balance | 2,143,425.02 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,640 | 14/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | |||||||
17/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 38,700 | 17/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 7,500 | |||||||
17/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 25,800 | 17/04/2019 | 3SFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
17/04/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:23 AM. |