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 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 56,866 | |||||||
30/07/2019 | STS/2019-20/R/12 | Direct Receipts | 24,000 | 18/07/2019 | STS/2019-20/P/12 | Expenditures | 37,875 | |||||||
31/07/2019 | STS/2019-20/R/11 | Direct Receipts | 24,000 | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 67,456 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:24 PM. |