Voucher Wise Summary Report
Opening Balance | 3,509,615 | |||||||||||||
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 | 23,845 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,691 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 26,738 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:19 PM. |