Voucher Wise Summary Report
Opening Balance | 5,698,665.3 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,765 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 600 | |||||||
02/04/2019 | STS/2019-20/R/2 | Direct Receipts | 60 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 118 | |||||||
06/04/2019 | STS/2019-20/R/1 | Direct Receipts | 9,331 | 06/04/2019 | STS/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 472 | ||||||||||
Direct Receipts | 15/04/2019 | OWN/2019-20/P/4 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/5 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:08 PM. |