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.) |
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 654,771 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 173,978 | |||||||
30/09/2019 | SAS/2019-20/R/3 | Direct Receipts | 123,962 | 30/09/2019 | SAS/2019-20/P/3 | Expenditures | 3,000 | |||||||
30/09/2019 | STS/2019-20/R/6 | Direct Receipts | 23,527,613 | 30/09/2019 | STS/2019-20/P/6 | Expenditures | 25,568,331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:48 AM. |