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.) |
06/02/2020 | STS/2019-20/R/12 | Direct Receipts | 33,228 | 06/02/2020 | OWN/2019-20/P/31 | Expenditures | 3,950 | |||||||
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,400 | 14/02/2020 | OWN/2019-20/P/30 | Expenditures | 4,600 | |||||||
14/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,549 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,123 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 4,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:41 PM. |