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 | STS/2019-20/R/3 | Direct Receipts | 366 | 20/02/2020 | OWN/2019-20/P/30 | Expenditures | 11,100 | 01/02/2020 | OWN/2019-20/C/11 | 800 | ||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 75,062 | 24/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,160 | |||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,581 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,021 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:27 AM. |