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.) |
07/03/2020 | SSP/2019-20/R/16 | Direct Receipts | 1,700 | 07/03/2020 | OWN/2019-20/P/52 | Expenditures | 2,300 | 19/03/2020 | OWN/2019-20/C/4 | 89,840 | ||||
12/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 23,700 | 12/03/2020 | OWN/2019-20/P/53 | Expenditures | 20,000 | |||||||
17/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 9,900 | 17/03/2020 | OWN/2019-20/P/54 | Expenditures | 1,140 | |||||||
19/03/2020 | SSP/2019-20/R/17 | Direct Receipts | 4,900 | 17/03/2020 | OWN/2019-20/P/55 | Expenditures | 340 | |||||||
19/03/2020 | SSY/2019-20/R/3 | Direct Receipts | 8,400 | 17/03/2020 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
19/03/2020 | SSY/2019-20/R/4 | Direct Receipts | 3,850 | 17/03/2020 | OWN/2019-20/P/57 | Expenditures | 780 | |||||||
31/03/2020 | SSP/2019-20/R/18 | Direct Receipts | 17,150 | 20/03/2020 | OWN/2019-20/P/61 | Expenditures | 89,840 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/60 | Expenditures | 2,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:23:30 AM. |