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.) |
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 18,000 | 07/02/2020 | ZPVN/2019-20/P/2 | Expenditures | 120,000 | |||||||
17/02/2020 | SSY/2019-20/R/28 | Direct Receipts | 3,150 | 12/02/2020 | OWN/2019-20/P/33 | Expenditures | 7,545 | |||||||
17/02/2020 | SSY/2019-20/R/29 | Direct Receipts | 10,150 | 12/02/2020 | OWN/2019-20/P/34 | Expenditures | 7,800 | |||||||
28/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,300 | 12/02/2020 | OWN/2019-20/P/35 | Expenditures | 7,680 | |||||||
29/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 10,000 | 17/02/2020 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/02/2020 | SSY/2019-20/P/10 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/37 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:02 AM. |