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 | 3,849 | 03/02/2020 | STS/2019-20/P/33 | Expenditures | 51,912 | |||||||
26/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 18,639 | 07/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,580 | |||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/39 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 15/02/2020 | STS/2019-20/P/34 | Expenditures | 40,962 | ||||||||||
Direct Receipts | 15/02/2020 | STS/2019-20/P/35 | Expenditures | 14,612 | ||||||||||
Direct Receipts | 15/02/2020 | STS/2019-20/P/36 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/38 | Expenditures | 8,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:29 AM. |