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.) |
08/02/2019 | STS/2018-19/R/11 | Direct Receipts | 10,000 | 07/02/2019 | OWN/2018-19/P/80 | Expenditures | 4,720 | 07/02/2019 | OWN/2018-19/C/26 | 3,000 | ||||
28/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 5,000 | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 7,000 | 28/02/2019 | OWN/2018-19/C/25 | 5,000 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/83 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:27 PM. |