Voucher Wise Summary Report
Opening Balance | 1,457,055.96 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,682 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,785 | 30/04/2019 | OWN/2019-20/C/1 | 200 | ||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,831 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,280 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 30/04/2019 | SFCG/2019-20/P/1 | Expenditures | 47,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:11 AM. |