Voucher Wise Summary Report
Opening Balance | 3,104,654.93 | |||||||||||||
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.) |
02/04/2019 | STS/2019-20/R/1 | Direct Receipts | 208 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,220 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:36 AM. |