Voucher Wise Summary Report
Opening Balance | 584,979.7 | |||||||||||||
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/4 | Direct Receipts | 7,590 | 01/04/2019 | OWN/2019-20/P/13 | Expenditures | 7,590 | |||||||
01/04/2019 | OWN/2019-20/R/62 | Direct Receipts | 16 | 02/04/2019 | STS/2019-20/P/1 | Expenditures | 12 | |||||||
02/04/2019 | STS/2019-20/R/1 | Direct Receipts | 100,000 | 02/04/2019 | STS/2019-20/P/2 | Expenditures | 70,820 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 850 | 09/04/2019 | STS/2019-20/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/04/2019 | STS/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:49 AM. |