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.) |
03/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 650 | 31/03/2020 | STS/2019-20/P/28 | Expenditures | 88.5 | |||||||
03/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 700 | Expenditures | ||||||||||
03/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,900 | Expenditures | ||||||||||
05/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 550 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 306,034 | Expenditures | ||||||||||
28/03/2020 | STS/2019-20/R/16 | Direct Receipts | 290.99 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/14 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:00 AM. |