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.) |
01/12/2019 | STS/2019-20/R/8 | Direct Receipts | 3,800 | 03/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
17/12/2019 | STS/2019-20/R/6 | Direct Receipts | 12,500 | 03/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,300 | |||||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,285 | 03/12/2019 | OWN/2019-20/P/33 | Expenditures | 3,150 | |||||||
30/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,143 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:41 PM. |