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.) |
07/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,465 | 04/03/2020 | STS/2019-20/P/25 | Expenditures | 99,500 | |||||||
31/03/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 37 | 07/03/2020 | STS/2019-20/P/26 | Expenditures | 99,500 | |||||||
31/03/2020 | STS/2019-20/R/6 | Direct Receipts | 8,074 | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 15.39 | |||||||
Direct Receipts | 19/03/2020 | TSC/2019-20/P/1 | Expenditures | 288,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:01 AM. |