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 | STS/2019-20/R/20 | Direct Receipts | 1,802 | 01/02/2020 | STS/2019-20/P/19 | Expenditures | 20,924 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 398,941 | 04/02/2020 | OWN/2019-20/P/21 | Expenditures | 3,700 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,641 | 04/02/2020 | OWN/2019-20/P/22 | Expenditures | 3,700 | |||||||
Direct Receipts | 08/02/2020 | NRDWSP/2019-20/P/4 | Expenditures | 18.7 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/23 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/26 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/27 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 14/02/2020 | STS/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2020 | STS/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/02/2020 | STS/2019-20/P/8 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/37 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:39:35 AM. |