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.) |
16/11/2019 | STS/2019-20/R/8 | Direct Receipts | 80,000 | 17/11/2019 | STS/2019-20/P/15 | Expenditures | 80,000 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | STS/2019-20/P/16 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:11 PM. |