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.) |
05/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,380 | 05/01/2020 | OWN/2019-20/P/13 | Expenditures | 6,680 | |||||||
05/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,160 | 16/01/2020 | STS/2019-20/P/1 | Expenditures | 50,000 | |||||||
05/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,700 | 16/01/2020 | STS/2019-20/P/2 | Expenditures | 140,000 | |||||||
05/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,440 | 16/01/2020 | STS/2019-20/P/3 | Expenditures | 113 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 115,420 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 115,420 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:03 AM. |