Voucher Wise Summary Report
Opening Balance | 1,680,801 | |||||||||||||
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.) |
24/04/2019 | STS/2019-20/R/1 | Direct Receipts | 292,843 | 26/04/2019 | STS/2019-20/P/1 | Expenditures | 292,843 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 292,843 | 26/04/2019 | STS/2019-20/P/2 | Expenditures | 292,843 | |||||||
26/04/2019 | STS/2019-20/R/3 | Direct Receipts | 206,157 | 29/04/2019 | OWN/2019-20/P/1 | Expenditures | 292,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:52 PM. |