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.) |
04/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,650 | 04/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,650 | |||||||
14/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,600 | 14/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,600 | |||||||
30/11/2019 | SAS/2019-20/R/4 | Direct Receipts | 18 | 14/11/2019 | STS/2019-20/P/3 | Expenditures | 88.5 | |||||||
Direct Receipts | 29/11/2019 | STS/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:13 PM. |