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.) |
04/01/2020 | STS/2019-20/R/1 | Direct Receipts | 1,780 | 09/01/2020 | STS/2019-20/P/1 | Expenditures | 8,000 | |||||||
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 400,203 | 10/01/2020 | OWN/2019-20/P/15 | Expenditures | 2,800 | |||||||
10/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 18/01/2020 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
10/01/2020 | STS/2019-20/R/2 | Direct Receipts | 8,002 | 21/01/2020 | OWN/2019-20/P/16 | Expenditures | 13,040 | |||||||
18/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 14,000 | 21/01/2020 | STS/2019-20/P/2 | Expenditures | 30,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:46 AM. |