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.) |
03/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,340 | 06/12/2019 | STS/2019-20/P/5 | Expenditures | 254,722 | |||||||
08/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,720 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/8 | Direct Receipts | 908 | Expenditures | ||||||||||
30/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,700 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:16 AM. |