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.) |
01/05/2019 | STS/2019-20/R/2 | Direct Receipts | 20,000 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
07/05/2019 | STS/2019-20/R/3 | Direct Receipts | 4 | 22/05/2019 | STS/2019-20/P/1 | Expenditures | 115 | |||||||
08/05/2019 | STS/2019-20/R/4 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:31 PM. |