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.) |
17/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 7,300 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 227,599 | |||||||
17/12/2019 | STS/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/12/2019 | STS/2019-20/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/12/2019 | STS/2019-20/R/10 | Direct Receipts | 3,700 | Expenditures | ||||||||||
18/12/2019 | STS/2019-20/R/8 | Direct Receipts | 3,400 | Expenditures | ||||||||||
18/12/2019 | STS/2019-20/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,696 | Expenditures | ||||||||||
25/12/2019 | STS/2019-20/R/4 | Direct Receipts | 26 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:09 AM. |