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.) |
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 684 | 01/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,840 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 46.29 | 01/09/2019 | OWN/2019-20/P/37 | Expenditures | 243 | |||||||
30/09/2019 | STS/2019-20/R/6 | Direct Receipts | 2,962.14 | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 50 | |||||||
30/09/2019 | STS/2019-20/R/7 | Direct Receipts | 51 | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 4.5 | |||||||
30/09/2019 | STS/2019-20/R/8 | Direct Receipts | 2,739 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 4.5 | |||||||
30/09/2019 | STS/2019-20/R/9 | Direct Receipts | 2,396.36 | 25/09/2019 | STS/2019-20/P/13 | Expenditures | 59 | |||||||
Direct Receipts | 25/09/2019 | STS/2019-20/P/4 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/09/2019 | STS/2019-20/P/5 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 25/09/2019 | STS/2019-20/P/6 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 25/09/2019 | STS/2019-20/P/7 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/09/2019 | STS/2019-20/P/8 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 25/09/2019 | STS/2019-20/P/9 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 30/09/2019 | STS/2019-20/P/10 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 30/09/2019 | STS/2019-20/P/11 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/09/2019 | STS/2019-20/P/12 | Expenditures | 13.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:01 PM. |