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.) |
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 430 | 31/03/2020 | STS/2019-20/P/3 | Expenditures | 19,980 | |||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 31/03/2020 | STS/2019-20/P/4 | Expenditures | 28,327 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 540 | 31/03/2020 | STS/2019-20/P/5 | Expenditures | 9,971 | |||||||
31/03/2020 | STS/2019-20/R/3 | Direct Receipts | 101,322 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/4 | Direct Receipts | 19,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:55:53 PM. |