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.) |
01/01/2020 | STS/2019-20/R/4 | Direct Receipts | 439 | 18/01/2020 | OWN/2019-20/P/27 | Expenditures | 300 | 27/01/2020 | OWN/2019-20/C/7 | 1,000 | ||||
07/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 105 | 24/01/2020 | OWN/2019-20/P/28 | Expenditures | 1,650 | |||||||
18/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 203 | 24/01/2020 | OWN/2019-20/P/55 | Expenditures | 700 | |||||||
24/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,629 | 27/01/2020 | OWN/2019-20/P/56 | Expenditures | 500 | |||||||
24/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 393,653 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:53 PM. |