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.) |
04/01/2020 | STS/2019-20/R/5 | Direct Receipts | 638 | 07/01/2020 | OWN/2019-20/P/55 | Expenditures | 2,550 | |||||||
06/01/2020 | FFC/2019-20/R/26 | Direct Receipts | 1,500 | 07/01/2020 | OWN/2019-20/P/61 | Expenditures | 2,550 | |||||||
06/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,500 | 20/01/2020 | OWN/2019-20/P/57 | Expenditures | 940 | |||||||
06/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,500 | 22/01/2020 | OWN/2019-20/P/62 | Expenditures | 800 | |||||||
07/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/37 | Direct Receipts | 149,094 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 650 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:20 PM. |