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 | OWN/2019-20/R/55 | Direct Receipts | 418 | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 155,350 | 15/02/2020 | SAS/2019-20/C/1 | 43,300 | ||||
03/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,440 | 12/02/2020 | OWN/2019-20/P/94 | Expenditures | 6,000 | |||||||
05/02/2020 | SAS/2019-20/R/3 | Direct Receipts | 39,000 | 15/02/2020 | SAS/2019-20/P/10 | Expenditures | 5,100 | |||||||
05/02/2020 | SAS/2019-20/R/4 | Direct Receipts | 4,324 | 15/02/2020 | SAS/2019-20/P/8 | Expenditures | 13,200 | |||||||
07/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 78 | 15/02/2020 | SAS/2019-20/P/9 | Expenditures | 25,000 | |||||||
20/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 841 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 2,880 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 8,207 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 9,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:22 AM. |