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.) |
01/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 74 | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | |||||||
29/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 137 | 23/09/2019 | STS/2019-20/P/5 | Expenditures | 3,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 416,527 | 30/09/2019 | STS/2019-20/P/6 | Expenditures | 1,000 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:08 AM. |