Voucher Wise Summary Report
Opening Balance | 166,542.77 | |||||||||||||
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 | 20,000 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,010 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 41,400 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,137 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,029 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,560 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
12/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,441 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:55:29 AM. |