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.) |
06/11/2019 | STS/2019-20/R/2 | Direct Receipts | 100 | 14/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
08/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 11,840 | 22/11/2019 | STS/2019-20/P/2 | Expenditures | 24,000 | |||||||
08/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 708 | 22/11/2019 | STS/2019-20/P/3 | Expenditures | 24,000 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,304 | 23/11/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | |||||||
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,200 | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 1,500 | |||||||
21/11/2019 | STS/2019-20/R/3 | Direct Receipts | 874,383 | 25/11/2019 | FFC/2019-20/P/31 | Expenditures | 16,000 | |||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/4 | Expenditures | 617,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:52 AM. |