Voucher Wise Summary Report
Opening Balance | 1,907,898.28 | |||||||||||||
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/2 | Direct Receipts | 80 | 01/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,770 | |||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 63 | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 340 | |||||||
01/04/2019 | STS/2019-20/R/2 | Direct Receipts | 761 | 01/04/2019 | OWN/2019-20/P/5 | Expenditures | 150 | |||||||
01/04/2019 | STS/2019-20/R/3 | Direct Receipts | 1,752 | 01/04/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
01/04/2019 | STS/2019-20/R/4 | Direct Receipts | 1,816 | Expenditures | ||||||||||
01/04/2019 | STS/2019-20/R/5 | Direct Receipts | 1,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:06 PM. |