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.) |
01/11/2019 | STS/2019-20/R/5 | Direct Receipts | 105,860 | 20/11/2019 | OWN/2019-20/P/44 | Expenditures | 6,650 | |||||||
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 131 | 20/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,100 | |||||||
04/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 168 | 22/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
04/11/2019 | STS/2019-20/R/3 | Direct Receipts | 1,481 | 22/11/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 401,656 | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 37,000 | |||||||
15/11/2019 | STS/2019-20/R/2 | Direct Receipts | 1,567 | 27/11/2019 | FFC/2019-20/P/14 | Expenditures | 35,871 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:46:00 AM. |