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.) |
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 15/09/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 9,921 | 15/09/2019 | FFC/2019-20/P/12 | Expenditures | 36,993 | |||||||
Direct Receipts | 16/09/2019 | STS/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2019 | STS/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/09/2019 | STS/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2019 | STS/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:18 AM. |