Voucher Wise Summary Report
Opening Balance | 1,018,120.76 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,284 | 02/04/2019 | STS/2019-20/P/1 | Expenditures | 80,000 | |||||||
28/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,400 | 02/04/2019 | STS/2019-20/P/2 | Expenditures | 30 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/04/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2019 | TSC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:31 AM. |