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.) |
03/07/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,451 | |||||||
18/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,690 | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
22/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 11/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,034 | 11/07/2019 | STS/2019-20/P/2 | Expenditures | 17 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:40:52 AM. |