Voucher Wise Summary Report
Opening Balance | 3,333,709.8 | |||||||||||||
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 | 18 | 06/04/2019 | STS/2019-20/P/1 | Expenditures | 17.7 | |||||||
16/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 500,000 | 12/04/2019 | OWN/2019-20/P/14 | Expenditures | 118 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:15 PM. |