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.) |
21/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,891 | 22/09/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
21/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,617 | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 59 | |||||||
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,040 | 26/09/2019 | OWN/2019-20/P/6 | Expenditures | 59 | |||||||
22/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,360 | 26/09/2019 | STS/2019-20/P/1 | Expenditures | 3,067,674 | |||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,270 | Expenditures | ||||||||||
25/09/2019 | STS/2019-20/R/3 | Direct Receipts | 2,152,215 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 22,392 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,144 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,373 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,277.41 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 8,952 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 1,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:00 AM. |