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.) |
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 689 | 15/08/2019 | STS/2019-20/P/4 | Expenditures | 100,000 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 635 | 16/08/2019 | STS/2019-20/P/5 | Expenditures | 30,500 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:33:29 PM. |