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.) |
03/05/2019 | STS/2019-20/R/1 | Direct Receipts | 3,990 | 06/05/2019 | OWN/2019-20/P/49 | Expenditures | 1,800 | |||||||
06/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,230 | 06/05/2019 | OWN/2019-20/P/50 | Expenditures | 2,952 | |||||||
11/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 460 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 70.8 | |||||||
11/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 413 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,164 | |||||||
31/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,310 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:51:38 AM. |