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.) |
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 17/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | 01/09/2019 | OWN/2019-20/C/9 | 3,472 | ||||
27/09/2019 | STS/2019-20/R/5 | Direct Receipts | 50,000 | 27/09/2019 | STS/2019-20/P/1 | Expenditures | 31,100 | |||||||
Direct Receipts | 30/09/2019 | STS/2019-20/P/2 | Expenditures | 43,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:51 PM. |