Voucher Wise Summary Report
Opening Balance | 1,760,673.5 | |||||||||||||
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 | 24,807 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,960 | |||||||
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,315,869 | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 7,780 | |||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/5 | Expenditures | 3,714 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/1 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:23 PM. |