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 | 134,609 | 19/08/2019 | OWN/2019-20/P/1 | Expenditures | 3,540 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/4 | Expenditures | 141 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:13 PM. |