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.) |
06/08/2019 | STS/2019-20/R/2 | Direct Receipts | 120,000 | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 29/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | |||||||
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | 30/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 96,000 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:34 AM. |