Voucher Wise Summary Report
Opening Balance | 2,779,252 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,500 | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 11,820 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 221,279 | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 112,923 | |||||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 11/04/2019 | SFCG/2019-20/P/2 | Expenditures | 51,450 | |||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:32 PM. |