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.) |
09/12/2019 | STS/2019-20/R/2 | Direct Receipts | 135,000 | 16/12/2019 | STS/2019-20/P/3 | Expenditures | 135,000 | 17/12/2019 | OWN/2019-20/C/7 | 2,100 | ||||
14/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 939 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,672 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 137,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:04 AM. |