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.) |
04/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 5,100 | 03/02/2020 | STS/2019-20/P/16 | Expenditures | 17.7 | |||||||
14/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 400 | 04/02/2020 | OWN/2019-20/P/49 | Expenditures | 5,500 | |||||||
Direct Receipts | 11/02/2020 | STS/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2020 | STS/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2020 | STS/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 60,004.72 | ||||||||||
Direct Receipts | 24/02/2020 | STS/2019-20/P/20 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:32:16 AM. |