Voucher Wise Summary Report
Opening Balance | 1,141,033.96 | |||||||||||||
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.) |
16/04/2019 | STS/2019-20/R/2 | Direct Receipts | 7,500 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 910 | ||||||||||
Direct Receipts | 15/04/2019 | STS/2019-20/P/7 | Expenditures | 22,512 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:03 PM. |