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.) |
01/08/2019 | STS/2019-20/R/1 | Direct Receipts | 13,082 | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 9,920 | |||||||
12/08/2019 | STS/2019-20/R/2 | Direct Receipts | 13,511 | 22/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,150 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:28 AM. |