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.) |
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 204 | 06/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,475 | |||||||
24/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 72 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,475 | |||||||
27/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,600 | 06/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,875 | |||||||
27/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,831 | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,475 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:38 AM. |