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.) |
04/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,650 | 06/01/2020 | PPMS/2019-20/P/6 | Expenditures | 2,400 | |||||||
04/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,200 | 15/01/2020 | OWN/2019-20/P/29 | Expenditures | 7,716 | |||||||
18/01/2020 | SSY/2019-20/R/25 | Direct Receipts | 2,100 | 21/01/2020 | OWN/2019-20/P/30 | Expenditures | 7,141 | |||||||
18/01/2020 | SSY/2019-20/R/26 | Direct Receipts | 3,150 | 21/01/2020 | OWN/2019-20/P/31 | Expenditures | 27,355 | |||||||
20/01/2020 | SSY/2019-20/R/27 | Direct Receipts | 10,150 | 21/01/2020 | OWN/2019-20/P/32 | Expenditures | 15,000 | |||||||
21/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 28,000 | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 69,720 | |||||||
21/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 15,000 | 23/01/2020 | FFC/2019-20/P/28 | Expenditures | 48,300 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 23/01/2020 | PPMS/2019-20/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:44 AM. |