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.) |
05/08/2019 | STS/2019-20/R/3 | Direct Receipts | 23,373 | 06/08/2019 | STS/2019-20/P/3 | Expenditures | 25,000 | |||||||
06/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 41,040 | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
29/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,000 | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 100,440 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,145 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:24 PM. |