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.) |
28/05/2019 | STS/2019-20/R/1 | Direct Receipts | 251,857 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/17 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | STS/2019-20/P/1 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:42 AM. |