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.) |
04/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,175 | |||||||
06/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,175 | |||||||
12/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,900 | |||||||
17/06/2019 | STS/2019-20/R/1 | Direct Receipts | 45,447 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,900 | |||||||
21/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,175 | |||||||
24/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 151 | 04/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,175 | |||||||
24/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 48 | 17/06/2019 | STS/2019-20/P/1 | Expenditures | 45,447 | |||||||
24/06/2019 | STS/2019-20/R/2 | Direct Receipts | 458 | 17/06/2019 | STS/2019-20/P/2 | Expenditures | 12 | |||||||
24/06/2019 | STS/2019-20/R/3 | Direct Receipts | 26.72 | 20/06/2019 | STS/2019-20/P/3 | Expenditures | 45,447 | |||||||
Direct Receipts | 20/06/2019 | STS/2019-20/P/4 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:42:17 AM. |