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.) |
18/06/2019 | STS/2019-20/R/6 | Direct Receipts | 35,000 | 17/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,600 | |||||||
19/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 18,922 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 13,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,430 | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,430 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:53:03 PM. |