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.) |
14/05/2019 | STS/2019-20/R/1 | Direct Receipts | 37,800 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 251,743 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,250 | |||||||
29/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,523 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 935 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:50 AM. |