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.) |
01/05/2019 | STS/2019-20/R/1 | Direct Receipts | 44 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,190 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 126 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 800 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 740 | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 86 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:19 AM. |