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.) |
01/01/2020 | STS/2019-20/R/5 | Direct Receipts | 2,608 | 03/01/2020 | OWN/2019-20/P/20 | Expenditures | 750 | |||||||
03/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,720 | 08/01/2020 | OWN/2019-20/P/21 | Expenditures | 3,259 | |||||||
03/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,863 | 09/01/2020 | OWN/2019-20/P/22 | Expenditures | 4,244 | |||||||
04/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,220 | 20/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 454 | 31/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,100 | |||||||
13/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,802 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,005 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:27 PM. |