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/1 | Direct Receipts | 24,000 | 14/07/2019 | OWN/2019-20/P/3 | Expenditures | 13,000 | |||||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,080 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,510 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,400 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:38 AM. |