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.) |
05/12/2019 | STS/2019-20/R/5 | Direct Receipts | 200 | 10/12/2019 | OWN/2019-20/P/30 | Expenditures | 20,000 | |||||||
07/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,593 | 10/12/2019 | OWN/2019-20/P/31 | Expenditures | 30,000 | |||||||
23/12/2019 | STS/2019-20/R/6 | Direct Receipts | 600 | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:25 PM. |