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.) |
01/10/2019 | STS/2019-20/R/5 | Direct Receipts | 279 | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
14/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,114 | 14/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,425 | |||||||
14/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,466 | 24/10/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
24/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,125 | 24/10/2019 | OWN/2019-20/P/46 | Expenditures | 12,600 | |||||||
24/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 12,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:17 AM. |