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.) |
16/05/2019 | STS/2019-20/R/1 | Direct Receipts | 449,640 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,760 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 29,600 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:51:04 PM. |