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.) |
20/09/2019 | STS/2019-20/R/3 | Direct Receipts | 100,000 | 13/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,750 | |||||||
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,546 | 19/09/2019 | OWN/2019-20/P/29 | Expenditures | 13,750 | |||||||
30/09/2019 | STS/2019-20/R/7 | Direct Receipts | 964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:58:47 PM. |