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.) |
02/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,500 | 02/01/2020 | OWN/2019-20/P/46 | Expenditures | 2,000 | |||||||
14/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 3,500 | 03/01/2020 | OWN/2019-20/P/47 | Expenditures | 10,000 | |||||||
14/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | 03/01/2020 | STS/2019-20/P/13 | Expenditures | 70,660 | |||||||
24/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 523,424 | 14/01/2020 | OWN/2019-20/P/48 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2020 | STS/2019-20/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/01/2020 | STS/2019-20/P/15 | Expenditures | 70,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:03 PM. |