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.) |
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,547 | 27/09/2019 | OWN/2019-20/P/4 | Expenditures | 29,000 | |||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 104,912 | 29/09/2019 | STS/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/09/2019 | STS/2019-20/P/3 | Expenditures | 22,017.17 | ||||||||||
Direct Receipts | 29/09/2019 | STS/2019-20/P/4 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:00 PM. |