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.) |
14/06/2019 | STS/2019-20/R/3 | Direct Receipts | 56.62 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,134 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 485.46 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:51 AM. |