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.) |
22/06/2019 | STS/2019-20/R/1 | Direct Receipts | 200 | 01/06/2019 | OWN/2019-20/P/19 | Expenditures | 335 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,374 | 01/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,335 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/22 | Expenditures | 470 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 83,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:21 PM. |