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.) |
03/02/2020 | STS/2019-20/R/6 | Direct Receipts | 175,000 | 05/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,744.72 | |||||||
11/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 310,431 | 15/02/2020 | OWN/2019-20/P/30 | Expenditures | 6,037 | |||||||
12/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 19,414 | 16/02/2020 | OWN/2019-20/P/29 | Expenditures | 7,002.36 | |||||||
24/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,646 | 24/02/2020 | OWN/2019-20/P/28 | Expenditures | 7,737 | |||||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:26 PM. |