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.) |
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,397 | 11/12/2019 | STS/2019-20/P/2 | Expenditures | 3,000 | |||||||
25/12/2019 | STS/2019-20/R/6 | Direct Receipts | 1,822 | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 625 | |||||||
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,465 | 27/12/2019 | OWN/2019-20/P/21 | Expenditures | 100 | |||||||
27/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,150 | 27/12/2019 | OWN/2019-20/P/22 | Expenditures | 18 | |||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:58 AM. |