Voucher Wise Summary Report
Opening Balance | 1,123,080.11 | |||||||||||||
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 | 50,748 | 01/04/2019 | STS/2019-20/P/1 | Expenditures | 49,560 | |||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 01/04/2019 | STS/2019-20/P/2 | Expenditures | 5.9 | |||||||
Direct Receipts | 01/04/2019 | STS/2019-20/P/3 | Expenditures | 649 | ||||||||||
Direct Receipts | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:06 AM. |