Voucher Wise Summary Report
Opening Balance | 2,513,211.6 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 270 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 20 | 12/04/2019 | OWN/2019-20/C/1 | 23,900 | ||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 27 | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 11,820 | |||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,500 | 30/04/2019 | SFCG/2019-20/P/5 | Expenditures | 2,500 | |||||||
12/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,950 | 30/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | |||||||
12/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,396 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:58 PM. |