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.) |
02/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | |||||||
02/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,000 | 14/05/2019 | OWN/2019-20/P/19 | Expenditures | 6,800 | |||||||
20/05/2019 | STS/2019-20/R/2 | Direct Receipts | 962 | 14/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,640 | |||||||
21/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,731 | 20/05/2019 | STS/2019-20/P/4 | Expenditures | 123,582 | |||||||
21/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,762 | 20/05/2019 | STS/2019-20/P/5 | Expenditures | 96,000 | |||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 800 | 20/05/2019 | STS/2019-20/P/6 | Expenditures | 70,000 | |||||||
27/05/2019 | STS/2019-20/R/3 | Direct Receipts | 209,400 | 20/05/2019 | STS/2019-20/P/7 | Expenditures | 59,418 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,493 | ||||||||||
Direct Receipts | 27/05/2019 | STS/2019-20/P/1 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 27/05/2019 | STS/2019-20/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/05/2019 | STS/2019-20/P/3 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 27/05/2019 | STS/2019-20/P/8 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 27/05/2019 | STS/2019-20/P/9 | Expenditures | 17.44 | ||||||||||
Direct Receipts | 31/05/2019 | STS/2019-20/P/10 | Expenditures | 18.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:48 AM. |