Voucher Wise Summary Report
Opening Balance | 2,855,810.52 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,727 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,414 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,221 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 355 | Expenditures | ||||||||||
15/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 18,900 | Expenditures | ||||||||||
15/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/04/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 26,700 | Expenditures | ||||||||||
15/04/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:55 AM. |