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.) |
03/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,629 | 14/01/2020 | OWN/2019-20/P/50 | Expenditures | 600 | |||||||
13/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 100 | 14/01/2020 | OWN/2019-20/P/51 | Expenditures | 200 | |||||||
17/01/2020 | STS/2019-20/R/1 | Direct Receipts | 6,708 | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 13,400 | |||||||
17/01/2020 | STS/2019-20/R/2 | Direct Receipts | 1,065 | 25/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,940 | |||||||
17/01/2020 | STS/2019-20/R/3 | Direct Receipts | 156 | Expenditures | ||||||||||
17/01/2020 | STS/2019-20/R/4 | Direct Receipts | 147 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:41 AM. |