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.) |
04/05/2019 | STS/2019-20/R/1 | Direct Receipts | 2,416 | 13/05/2019 | OWN/2019-20/P/25 | Expenditures | 4,999 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,999 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,276 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 66 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 321 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:50:21 AM. |