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.) |
10/06/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,100 | 13/06/2019 | STS/2019-20/P/2 | Expenditures | 590 | |||||||
24/06/2019 | MADA/2019-20/R/1 | Direct Receipts | 179.85 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 13,500 | |||||||
24/06/2019 | MADA/2019-20/R/4 | Direct Receipts | 29.62 | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 35,600 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,321 | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 219,439.7 | |||||||
25/06/2019 | STS/2019-20/R/2 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:38:45 PM. |