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.) |
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 18/10/2019 | STS/2019-20/P/12 | Expenditures | 7,000 | |||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 221 | 18/10/2019 | STS/2019-20/P/13 | Expenditures | 7,000 | |||||||
01/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 623 | 18/10/2019 | STS/2019-20/P/14 | Expenditures | 15,000 | |||||||
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 18/10/2019 | STS/2019-20/P/15 | Expenditures | 7,000 | |||||||
01/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 129 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 120 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 7 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2019 | STS/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 250 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 22 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 301,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:28 AM. |