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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,365 | 24/01/2020 | OWN/2019-20/P/18 | Expenditures | 2.5 | 24/01/2020 | OWN/2019-20/C/4 | 2.5 | ||||
20/01/2020 | STS/2019-20/R/1 | Direct Receipts | 180,129 | 24/01/2020 | OWN/2019-20/P/19 | Expenditures | 0.45 | 24/01/2020 | OWN/2019-20/C/5 | 5 | ||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/20 | Expenditures | 2.5 | 27/01/2020 | OWN/2019-20/C/6 | 1,140 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/21 | Expenditures | 0.45 | 27/01/2020 | TSC/2019-20/C/3 | 118 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/22 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 27/01/2020 | TSC/2019-20/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:00 PM. |