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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,475 | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 6,593 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/24 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/11/2019 | STS/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2019 | STS/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | STS/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:21 PM. |