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.) |
05/11/2019 | STS/2019-20/R/3 | Direct Receipts | 17 | 05/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | |||||||
12/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,357 | 12/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,200 | |||||||
12/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | 12/11/2019 | OWN/2019-20/P/65 | Expenditures | 600 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,835 | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,156 | 20/11/2019 | OWN/2019-20/P/57 | Expenditures | 6,840 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:07 AM. |