Voucher Wise Summary Report
Opening Balance | 1,749,930.74 | |||||||||||||
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 | STS/2019-20/R/1 | Direct Receipts | 790 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 166,375 | |||||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 148 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 104,800 | |||||||
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,366 | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 271,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:23 PM. |