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.) |
02/05/2019 | STS/2019-20/R/1 | Direct Receipts | 42,481 | 03/05/2019 | STS/2019-20/P/1 | Expenditures | 42,400 | |||||||
05/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 360 | 05/05/2019 | OWN/2019-20/P/12 | Expenditures | 360 | |||||||
05/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 70,000 | |||||||
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:57 AM. |