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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,124 | 05/09/2019 | OWN/2019-20/P/4 | Expenditures | 1,700 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,863 | 05/09/2019 | OWN/2019-20/P/5 | Expenditures | 80 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 61 | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 66,121 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:59:58 AM. |