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.) |
25/09/2019 | STS/2019-20/R/1 | Direct Receipts | 168,000 | 26/09/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
27/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 615,080 | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 14,600 | |||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,075 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 303 | Expenditures | ||||||||||
27/09/2019 | STS/2019-20/R/2 | Direct Receipts | 120 | Expenditures | ||||||||||
27/09/2019 | STS/2019-20/R/3 | Direct Receipts | 3,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:32 AM. |