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.) |
03/06/2019 | STS/2019-20/R/1 | Direct Receipts | 50,000 | 11/06/2019 | OWN/2019-20/P/13 | Expenditures | 30,000 | |||||||
11/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,000 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:58 PM. |