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.) |
30/07/2019 | STS/2019-20/R/6 | Direct Receipts | 24,000 | 08/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 61,236 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/31 | Expenditures | 640 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/34 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/07/2019 | STS/2019-20/P/2 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:20 PM. |