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.) |
02/02/2020 | SSA/2019-20/R/19 | Direct Receipts | 956 | 10/02/2020 | OWN/2019-20/P/10 | Expenditures | 7,000 | 10/02/2020 | OWN/2019-20/C/2 | 6,000 | ||||
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 10/02/2020 | OWN/2019-20/P/5 | Expenditures | 2,700 | |||||||
12/02/2020 | GPMKHA/2019-20/R/11 | Direct Receipts | 550 | 10/02/2020 | OWN/2019-20/P/6 | Expenditures | 1,400 | |||||||
12/02/2020 | MLALADS/2019-20/R/6 | Direct Receipts | 151 | 10/02/2020 | OWN/2019-20/P/7 | Expenditures | 800 | |||||||
12/02/2020 | SSP/2019-20/R/33 | Direct Receipts | 902 | 10/02/2020 | OWN/2019-20/P/8 | Expenditures | 800 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/02/2020 | SSP/2019-20/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/02/2020 | SSP/2019-20/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/02/2020 | SSP/2019-20/P/27 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:50:13 AM. |