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.) |
01/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 178 | 04/02/2020 | OWN/2019-20/P/66 | Expenditures | 31,500 | 04/02/2020 | OWN/2019-20/C/20 | 39,550 | ||||
07/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 910 | 04/02/2020 | OWN/2019-20/P/67 | Expenditures | 6,300 | 04/02/2020 | SSP/2019-20/C/8 | 4,900 | ||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/68 | Expenditures | 1,750 | 04/02/2020 | SSY/2019-20/C/7 | 10,500 | |||||||
Direct Receipts | 04/02/2020 | SSP/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/02/2020 | SSY/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/69 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:44 AM. |