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.) |
01/01/2020 | STS/2019-20/R/3 | Direct Receipts | 24,000 | 09/01/2020 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 175,496 | 09/01/2020 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
25/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 4,041 | Expenditures | ||||||||||
25/01/2020 | STS/2019-20/R/2 | Direct Receipts | 920 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 48 | Expenditures | ||||||||||
28/01/2020 | STS/2019-20/R/1 | Direct Receipts | 833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:46 AM. |