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.) |
20/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 11,725 | 01/03/2020 | OWN/2019-20/P/31 | Expenditures | 95 | |||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,300 | 14/03/2020 | OWN/2019-20/P/26 | Expenditures | 15.39 | |||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,256 | 14/03/2020 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
31/03/2020 | STS/2019-20/R/5 | Direct Receipts | 177 | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 39,980 | |||||||
31/03/2020 | STS/2019-20/R/6 | Direct Receipts | 44 | 20/03/2020 | OWN/2019-20/P/28 | Expenditures | 336 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/29 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2020 | STS/2019-20/P/1 | Expenditures | 411,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:08 PM. |