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.) |
08/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | 01/01/2020 | STS/2019-20/P/12 | Expenditures | 59 | |||||||
10/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,300 | 05/01/2020 | STS/2019-20/P/13 | Expenditures | 35.4 | |||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 725 | 10/01/2020 | OWN/2019-20/P/12 | Expenditures | 59 | |||||||
31/01/2020 | STS/2019-20/R/14 | Direct Receipts | 1,565 | 15/01/2020 | OWN/2019-20/P/11 | Expenditures | 9,618 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:45 PM. |