Voucher Wise Summary Report
Opening Balance | 1,550,442.98 | |||||||||||||
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/4 | Direct Receipts | 60 | 05/04/2019 | OWN/2019-20/P/5 | Expenditures | 12,500 | |||||||
03/04/2019 | STS/2019-20/R/2 | Direct Receipts | 112,400 | 30/04/2019 | OWN/2019-20/P/24 | Expenditures | 199,850 | |||||||
04/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 39,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:32 PM. |