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.) |
01/06/2019 | STS/2019-20/R/2 | Direct Receipts | 394 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,380 | 13/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 627 | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 360 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:22 AM. |