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.) |
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 76.33 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,250 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 144 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:39 AM. |