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.) |
01/11/2019 | STS/2019-20/R/6 | Direct Receipts | 333,000 | 08/11/2019 | OWN/2019-20/P/54 | Expenditures | 718 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,537 | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 93,000 | |||||||
07/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 155,887 | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 48,000 | |||||||
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 798 | 26/11/2019 | OWN/2019-20/P/55 | Expenditures | 5,100 | |||||||
07/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 389 | 27/11/2019 | FFC/2019-20/P/23 | Expenditures | 59,000 | |||||||
08/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:49 AM. |