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.) |
01/09/2019 | STS/2019-20/R/1 | Direct Receipts | 450,000 | 16/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,620 | |||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,461 | 16/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,300 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/37 | Expenditures | 860 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/43 | Expenditures | 10 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/5 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:29 PM. |