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.) |
05/11/2019 | STS/2019-20/R/4 | Direct Receipts | 531,492 | 06/11/2019 | OWN/2019-20/P/42 | Expenditures | 18,000 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 257 | 07/11/2019 | STS/2019-20/P/1 | Expenditures | 500,000 | |||||||
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 282,944 | 18/11/2019 | OWN/2019-20/P/43 | Expenditures | 18,459 | |||||||
19/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:45 PM. |