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/3 | Direct Receipts | 24,000 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
01/08/2019 | STS/2019-20/R/4 | Direct Receipts | 59,495.5 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/25 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:58 AM. |