Voucher Wise Summary Report
Opening Balance | 1,684,891.33 | |||||||||||||
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 | STS/2019-20/R/4 | Direct Receipts | 500 | 16/04/2019 | STS/2019-20/P/1 | Expenditures | 32,001 | |||||||
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 635,298 | Expenditures | ||||||||||
15/04/2019 | STS/2019-20/R/6 | Direct Receipts | 32,001 | Expenditures | ||||||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:10 PM. |