Voucher Wise Summary Report
Opening Balance | 1,234,682.48 | |||||||||||||
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.) |
19/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,321 | 19/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,300 | |||||||
Direct Receipts | 19/04/2019 | STS/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/04/2019 | STS/2019-20/P/2 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:49 AM. |