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.) |
04/05/2019 | STS/2019-20/R/2 | Direct Receipts | 42,187 | 05/05/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 15/05/2019 | STS/2019-20/P/1 | Expenditures | 42,000 | |||||||
05/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:03:02 AM. |