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.) |
19/06/2019 | STS/2019-20/R/2 | Direct Receipts | 79,462 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 250 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,906 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,400 | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 30/06/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | |||||||
25/06/2019 | STS/2019-20/R/3 | Direct Receipts | 580 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,783 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 528 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,800 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:28 AM. |