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.) |
05/05/2019 | STS/2019-20/R/1 | Direct Receipts | 97 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | |||||||
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 750 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 360 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,192 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:01 AM. |