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.) |
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 7,014 | |||||||
10/05/2019 | STS/2019-20/R/6 | Direct Receipts | 50,000 | 21/05/2019 | STS/2019-20/P/7 | Expenditures | 50,000 | |||||||
10/05/2019 | STS/2019-20/R/7 | Direct Receipts | 80,000 | 21/05/2019 | STS/2019-20/P/8 | Expenditures | 80,000 | |||||||
23/05/2019 | STS/2019-20/R/3 | Direct Receipts | 58,261 | 24/05/2019 | STS/2019-20/P/10 | Expenditures | 57,707 | |||||||
23/05/2019 | STS/2019-20/R/4 | Direct Receipts | 57,707 | 24/05/2019 | STS/2019-20/P/11 | Expenditures | 57,669 | |||||||
23/05/2019 | STS/2019-20/R/5 | Direct Receipts | 57,669 | 24/05/2019 | STS/2019-20/P/9 | Expenditures | 58,261 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:15 PM. |