Voucher Wise Summary Report
Opening Balance | 1,547,246.3 | |||||||||||||
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.) |
02/04/2019 | STS/2019-20/R/6 | Direct Receipts | 920 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,968 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 50,496 | 01/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,275 | |||||||
30/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 55,440 | 01/04/2019 | STS/2019-20/P/1 | Expenditures | 1,660 | |||||||
Direct Receipts | 22/04/2019 | STS/2019-20/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 26/04/2019 | OWN/2019-20/P/17 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/18 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/3 | Expenditures | 50,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:37 PM. |