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.) |
09/12/2019 | STS/2019-20/R/1 | Direct Receipts | 1,350,000 | 09/12/2019 | STS/2019-20/P/10 | Expenditures | 1,025 | |||||||
27/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 375 | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,270 | |||||||
27/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 940 | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 4,080 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,551 | 27/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/56 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/65 | Expenditures | 20 | ||||||||||
Direct Receipts | 31/12/2019 | STS/2019-20/P/3 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:20 AM. |