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.) |
30/10/2019 | STS/2019-20/R/14 | Direct Receipts | 2,500 | 02/10/2019 | OWN/2019-20/P/39 | Expenditures | 23,048 | |||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/40 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/41 | Expenditures | 14,438 | ||||||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/42 | Expenditures | 7.08 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:15 PM. |