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.) |
04/11/2019 | STS/2019-20/R/11 | Direct Receipts | 196,879 | 05/11/2019 | STS/2019-20/P/5 | Expenditures | 196,879 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 315,989 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:03 PM. |