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.) |
01/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,675 | 01/03/2020 | OWN/2019-20/P/24 | Expenditures | 10,040.8 | |||||||
06/03/2020 | STS/2019-20/R/6 | Direct Receipts | 345,000 | 07/03/2020 | OWN/2019-20/P/13 | Expenditures | 3,500 | |||||||
11/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 27,158 | 07/03/2020 | STS/2019-20/P/4 | Expenditures | 337,530 | |||||||
28/03/2020 | STS/2019-20/R/7 | Direct Receipts | 502 | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,300 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 146 | 26/03/2020 | OWN/2019-20/P/14 | Expenditures | 59 | |||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/15 | Expenditures | 2,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:23 AM. |