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.) |
01/07/2019 | STS/2019-20/R/4 | Direct Receipts | 36,731 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,570 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:18 PM. |