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.) |
01/06/2019 | STS/2019-20/R/1 | Direct Receipts | 459 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,700 | |||||||
14/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,240 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
17/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 586 | 18/06/2019 | OWN/2019-20/P/14 | Expenditures | 782 | |||||||
18/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 31,170 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 118 | |||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,633 | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 14,000 | |||||||
23/06/2019 | STS/2019-20/R/2 | Direct Receipts | 286 | 22/06/2019 | STS/2019-20/P/1 | Expenditures | 27,100 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:48 AM. |