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.) |
01/11/2019 | STS/2019-20/R/3 | Direct Receipts | 1,349 | 30/11/2019 | OWN/2019-20/P/19 | Expenditures | 11,555 | |||||||
01/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 795,072 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 61,408 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,555 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:14:08 AM. |