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.) |
25/09/2019 | STS/2019-20/R/7 | Direct Receipts | 1,032 | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,800 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 21.13 | 23/09/2019 | OWN/2019-20/P/44 | Expenditures | 18,000 | |||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 101.82 | 28/09/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:01 AM. |