Voucher Wise Summary Report
Opening Balance | 349,001 | |||||||||||||
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 | 200 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 300 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 300 | 20/04/2019 | OWN/2019-20/P/3 | Expenditures | 750 | |||||||
20/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 9,000 | |||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:40 AM. |