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.) |
05/05/2019 | STS/2019-20/R/1 | Direct Receipts | 637 | 20/05/2019 | OWN/2019-20/P/85 | Expenditures | 2,600 | |||||||
18/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,900 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,700 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 7,197 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,050 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,510 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 11,326 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 8,720 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:13 AM. |