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.) |
16/09/2019 | STS/2019-20/R/1 | Direct Receipts | 17,529 | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,144 | 23/09/2019 | OWN/2019-20/P/33 | Expenditures | 5,100 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 166 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 254 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:11 AM. |