Voucher Wise Summary Report
Opening Balance | 388,761.17 | |||||||||||||
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/3 | Direct Receipts | 0.1 | 05/04/2019 | OWN/2019-20/P/13 | Expenditures | 3,550 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 44,000 | 15/04/2019 | OWN/2019-20/P/14 | Expenditures | 1,160 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 166 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
15/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
15/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:05 AM. |