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.) |
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 22,170 | 13/12/2019 | STS/2019-20/P/1 | Expenditures | 853 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 589 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,706 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 264.3 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:26 PM. |