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.) |
10/10/2019 | STS/2019-20/R/6 | Direct Receipts | 7,500 | 05/10/2019 | OWN/2019-20/P/25 | Expenditures | 17.7 | |||||||
17/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,000 | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/10/2019 | STS/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/10/2019 | STS/2019-20/P/9 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:02 PM. |