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.) |
02/08/2019 | STS/2019-20/R/4 | Direct Receipts | 390 | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,950 | |||||||
03/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 15 | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,150 | |||||||
03/08/2019 | STS/2019-20/R/8 | Direct Receipts | 1,955 | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,900 | |||||||
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,750 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:20 PM. |