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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 476,933 | 12/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,550 | |||||||
04/07/2019 | STS/2019-20/R/4 | Direct Receipts | 2,962.23 | 26/07/2019 | STS/2019-20/P/3 | Expenditures | 4,390 | |||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,550 | 30/07/2019 | OWN/2019-20/P/22 | Expenditures | 7,225 | |||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,892 | 30/07/2019 | OWN/2019-20/P/23 | Expenditures | 12,500 | |||||||
18/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 987.8 | 31/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,500 | |||||||
26/07/2019 | STS/2019-20/R/5 | Direct Receipts | 4,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:59 PM. |