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.) |
12/08/2019 | STS/2019-20/R/1 | Direct Receipts | 9 | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | |||||||
31/08/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 931 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 400 | |||||||
31/08/2019 | STS/2019-20/R/3 | Direct Receipts | 1,193 | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,300 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/25 | Expenditures | 128,056 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/26 | Expenditures | 153,900 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/25 | Expenditures | 178,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:13 AM. |