Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
03/08/2019 | STS/2019-20/R/5 | Direct Receipts | 120,000 | 13/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,490 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/39 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/41 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:24 AM. |