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 | OWN/2019-20/R/17 | Direct Receipts | 4,675 | 04/02/2020 | FFC/2019-20/P/31 | Expenditures | 3,200 | |||||||
05/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 8,733 | 07/02/2020 | OWN/2019-20/P/24 | Expenditures | 25,000 | |||||||
12/02/2020 | STS/2019-20/R/6 | Direct Receipts | 120,000 | 25/02/2020 | OWN/2019-20/P/25 | Expenditures | 5,500 | |||||||
12/02/2020 | STS/2019-20/R/7 | Direct Receipts | 177,255 | 25/02/2020 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
12/02/2020 | STS/2019-20/R/8 | Direct Receipts | 178,788 | Expenditures | ||||||||||
12/02/2020 | STS/2019-20/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 12,250 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 324,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:25:56 AM. |