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 | OWN/2019-20/R/25 | Direct Receipts | 500 | 18/01/2020 | STS/2019-20/P/17 | Expenditures | 217,980 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 345,017 | 18/01/2020 | STS/2019-20/P/18 | Expenditures | 590 | |||||||
10/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 290 | 21/01/2020 | FFC/2019-20/P/13 | Expenditures | 24,200 | |||||||
18/01/2020 | STS/2019-20/R/5 | Direct Receipts | 217,980 | 26/01/2020 | FFC/2019-20/P/14 | Expenditures | 19,500 | |||||||
22/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 870 | 27/01/2020 | OWN/2019-20/P/38 | Expenditures | 1,100 | |||||||
30/01/2020 | STS/2019-20/R/6 | Direct Receipts | 590 | 27/01/2020 | OWN/2019-20/P/39 | Expenditures | 550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:18 AM. |