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/4 | Direct Receipts | 490 | 01/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
13/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 04/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,440 | |||||||
13/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,270 | 14/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 675,304 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:59 AM. |