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.) |
01/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 200 | 07/01/2020 | 5THSFC/2019-20/P/13 | Expenditures | 4,500 | |||||||
01/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 200 | 07/01/2020 | 5THSFC/2019-20/P/14 | Expenditures | 6,300 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/21 | Expenditures | 620 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/01/2020 | SDP/2019-20/P/18 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 07/01/2020 | SDRF/2019-20/P/4 | Expenditures | 23,966 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/01/2020 | 5THSFC/2019-20/P/16 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/23 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/01/2020 | SDP/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/01/2020 | SDP/2019-20/P/20 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:15:44 AM. |