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.) |
06/11/2019 | STS/2019-20/R/3 | Direct Receipts | 53 | 21/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,570 | |||||||
27/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,522 | 28/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
27/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 900 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:42 AM. |