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/19 | Direct Receipts | 11,209 | 08/03/2020 | SSP/2019-20/P/17 | Expenditures | 10,150 | 06/03/2020 | SSP/2019-20/C/18 | 10,150 | ||||
Direct Receipts | 08/03/2020 | SSP/2019-20/P/18 | Expenditures | 7,700 | 06/03/2020 | SSP/2019-20/C/19 | 7,700 | |||||||
Direct Receipts | 08/03/2020 | SSY/2019-20/P/9 | Expenditures | 5,250 | 06/03/2020 | SSY/2019-20/C/10 | 5,250 | |||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/20 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/03/2020 | OWN/2019-20/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/19 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:32:39 AM. |