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.) |
07/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 300 | 07/02/2020 | F4/2019-20/P/14 | Expenditures | 3,600 | |||||||
07/02/2020 | SDP/2019-20/R/1 | Direct Receipts | 19,000 | 07/02/2020 | OWN/2019-20/P/15 | Expenditures | 1,350 | |||||||
12/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 150 | 07/02/2020 | SDP/2019-20/P/1 | Expenditures | 2,000 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 13,887 | 07/02/2020 | SDP/2019-20/P/2 | Expenditures | 97,000 | |||||||
29/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 14,749 | 25/02/2020 | OWN/2019-20/P/16 | Expenditures | 3,630 | |||||||
29/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:41 PM. |