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.) |
11/07/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | |||||||
27/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:53 AM. |