Voucher Wise Summary Report
Opening Balance | 1,917,008.86 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,161 | 11/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,800 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 40,580 | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 39,500 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/1 | Expenditures | 40,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:57 PM. |