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.) |
08/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 28.11 | 13/12/2019 | OWN/2019-20/P/18 | Expenditures | 12,940 | |||||||
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 43,808 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 21,190 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 410,040 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/3 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:22 AM. |