Voucher Wise Summary Report
Opening Balance | 1,116,278.83 | |||||||||||||
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 | 86 | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 384 | 15/04/2019 | OWN/2019-20/P/1 | Expenditures | 400 | |||||||
15/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 316 | 15/04/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
Direct Receipts | 28/04/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:00 PM. |