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.) |
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 226 | 19/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
10/07/2019 | STS/2019-20/R/3 | Direct Receipts | 24,000 | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,600 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,800 | Expenditures | ||||||||||
16/07/2019 | STS/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:45 PM. |