Voucher Wise Summary Report
Opening Balance | 1,736,672.14 | |||||||||||||
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 | 23,233 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 25,781 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 54,826 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 8,880 | |||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/3 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/5 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:58 AM. |