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.) |
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,359 | 03/02/2020 | STS/2019-20/P/16 | Expenditures | 50,850 | |||||||
22/02/2020 | NRDWSP/2019-20/R/36 | Direct Receipts | 1,750 | 05/02/2020 | OWN/2019-20/P/37 | Expenditures | 5,359 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/02/2020 | STS/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2020 | STS/2019-20/P/18 | Expenditures | 45,380 | ||||||||||
Direct Receipts | 22/02/2020 | NRDWSP/2019-20/P/28 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:41 PM. |