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.) |
01/10/2019 | STS/2019-20/R/6 | Direct Receipts | 120,000 | 04/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
01/10/2019 | STS/2019-20/R/7 | Direct Receipts | 120,000 | 05/10/2019 | OWN/2019-20/P/33 | Expenditures | 100 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/34 | Expenditures | 9 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/35 | Expenditures | 9 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:25 AM. |