Voucher Wise Summary Report
Opening Balance | 1,651,524 | |||||||||||||
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.) |
12/04/2019 | STS/2019-20/R/1 | Direct Receipts | 496,687 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 354 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 496,687 | 15/04/2019 | STS/2019-20/P/1 | Expenditures | 496,687 | |||||||
20/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 453,697 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 486,789 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:23 AM. |