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/3 | Direct Receipts | 63,814 | 01/06/2019 | OWN/2019-20/P/16 | Expenditures | 10,268 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,620 | 01/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,864 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 11,202 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 77,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:22 PM. |