Voucher Wise Summary Report
Opening Balance | 5,421,010 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | 02/04/2019 | STS/2019-20/P/16 | Expenditures | 33,300 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,345 | 02/04/2019 | STS/2019-20/P/20 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/04/2019 | STS/2019-20/P/14 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 18/04/2019 | STS/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/04/2019 | STS/2019-20/P/11 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/5 | Expenditures | 114 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/7 | Expenditures | 520 | ||||||||||
Direct Receipts | 30/04/2019 | STS/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2019 | STS/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2019 | STS/2019-20/P/2 | Expenditures | 58,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:48 AM. |