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.) |
14/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,100 | 13/11/2019 | STS/2019-20/P/5 | Expenditures | 118,856 | |||||||
14/11/2019 | STS/2019-20/R/6 | Direct Receipts | 118,832 | 16/11/2019 | STS/2019-20/P/6 | Expenditures | 118,856 | |||||||
16/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 19,200 | 19/11/2019 | OWN/2019-20/P/22 | Expenditures | 25,000 | |||||||
16/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,500 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:29 AM. |