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.) |
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 37,217 | 11/06/2019 | OWN/2019-20/P/24 | Expenditures | 70 | |||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2 | 11/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 540 | 12/06/2019 | STS/2019-20/P/1 | Expenditures | 212,701 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 35 | 12/06/2019 | STS/2019-20/P/2 | Expenditures | 30,748 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,553 | 12/06/2019 | STS/2019-20/P/3 | Expenditures | 5,292 | |||||||
22/06/2019 | STS/2019-20/R/5 | Direct Receipts | 2,803 | 12/06/2019 | STS/2019-20/P/4 | Expenditures | 2,646 | |||||||
25/06/2019 | STS/2019-20/R/16 | Direct Receipts | 258 | 12/06/2019 | STS/2019-20/P/5 | Expenditures | 5,292 | |||||||
25/06/2019 | STS/2019-20/R/6 | Direct Receipts | 280,000 | 12/06/2019 | STS/2019-20/P/6 | Expenditures | 2,646 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:27 AM. |