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.) |
07/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 06/08/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
14/08/2019 | STS/2019-20/R/5 | Direct Receipts | 20,000 | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 218,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/5 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 13/08/2019 | STS/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:12 AM. |