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 | OWN/2019-20/R/8 | Direct Receipts | 272,938 | 06/01/2020 | OWN/2019-20/P/10 | Expenditures | 272,020 | |||||||
07/01/2020 | STS/2019-20/R/8 | Direct Receipts | 9,797 | 07/01/2020 | STS/2019-20/P/10 | Expenditures | 9,797 | |||||||
18/01/2020 | STS/2019-20/R/9 | Direct Receipts | 5,720 | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 240,000 | |||||||
Direct Receipts | 18/01/2020 | STS/2019-20/P/11 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/01/2020 | STS/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:27 AM. |