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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,089 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
05/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,240 | 20/05/2019 | STS/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/05/2019 | STS/2019-20/P/3 | Expenditures | 45,340 | ||||||||||
Direct Receipts | 31/05/2019 | STS/2019-20/P/4 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:12 PM. |