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.) |
06/06/2019 | STS/2019-20/R/3 | Direct Receipts | 24,000 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
06/06/2019 | STS/2019-20/R/4 | Direct Receipts | 339 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,330 | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,798 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 11,332.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:41 AM. |