Voucher Wise Summary Report
Opening Balance | 16,204 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | 02/04/2019 | STS/2019-20/P/1 | Expenditures | 392,800 | |||||||
02/04/2019 | STS/2019-20/R/1 | Direct Receipts | 392,844 | 03/04/2019 | STS/2019-20/P/2 | Expenditures | 9,000 | |||||||
02/04/2019 | STS/2019-20/R/3 | Direct Receipts | 70 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 84,000 | |||||||
03/04/2019 | STS/2019-20/R/2 | Direct Receipts | 9,000 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:20 AM. |