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.) |
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,600 | 01/05/2019 | STS/2019-20/P/1 | Expenditures | 378,000 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 659 | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 79,600 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 66,050 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:23 AM. |