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.) |
03/11/2019 | STS/2019-20/R/2 | Direct Receipts | 5,375 | 03/11/2019 | STS/2019-20/P/1 | Expenditures | 49,763 | |||||||
03/11/2019 | STS/2019-20/R/4 | Direct Receipts | 2,688 | 05/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,110 | |||||||
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,729 | 05/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,400 | |||||||
11/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 249,842 | 22/11/2019 | OWN/2019-20/P/39 | Expenditures | 600 | |||||||
11/11/2019 | STS/2019-20/R/1 | Direct Receipts | 529 | 22/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:56 AM. |