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/3 | Direct Receipts | 836 | 03/10/2019 | STS/2019-20/P/1 | Expenditures | 60,670 | |||||||
15/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,300 | 15/10/2019 | OWN/2019-20/P/48 | Expenditures | 3,200 | |||||||
21/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,400 | 15/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,100 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/22 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:40 AM. |