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.) |
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,400 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 280,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,236 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 240,000 | |||||||
Direct Receipts | 07/06/2019 | STS/2019-20/P/9 | Expenditures | 17 | ||||||||||
Direct Receipts | 29/06/2019 | STS/2019-20/P/10 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:14 PM. |