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.) |
25/02/2020 | SDP/2019-20/R/4 | Direct Receipts | 48,000 | 14/02/2020 | SDP/2019-20/P/3 | Expenditures | 49,582 | |||||||
26/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,661 | 24/02/2020 | SDP/2019-20/P/5 | Expenditures | 3,305 | |||||||
26/02/2020 | SDP/2019-20/R/5 | Direct Receipts | 180,000 | 25/02/2020 | OWN/2019-20/P/30 | Expenditures | 749 | |||||||
29/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,018 | 29/02/2020 | SDP/2019-20/P/4 | Expenditures | 45,500 | |||||||
29/02/2020 | SDP/2019-20/R/6 | Direct Receipts | 80,000 | Expenditures | ||||||||||
29/02/2020 | SDP/2019-20/R/7 | Direct Receipts | 1,424 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:45 AM. |