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.) |
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 325 | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,120 | |||||||
19/06/2019 | STS/2019-20/R/1 | Direct Receipts | 339,247.43 | 07/06/2019 | STS/2019-20/P/1 | Expenditures | 161,604 | |||||||
Direct Receipts | 07/06/2019 | STS/2019-20/P/2 | Expenditures | 101,280 | ||||||||||
Direct Receipts | 07/06/2019 | STS/2019-20/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 11/06/2019 | STS/2019-20/P/4 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 13/06/2019 | STS/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/11 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:03 PM. |