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.) |
02/02/2020 | STS/2019-20/R/11 | Direct Receipts | 532 | 14/02/2020 | OWN/2019-20/P/40 | Expenditures | 16,845 | |||||||
14/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,604 | 27/02/2020 | OWN/2019-20/P/36 | Expenditures | 13,265 | |||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,600 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:09 AM. |