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.) |
06/08/2019 | STS/2019-20/R/3 | Direct Receipts | 891,486 | 06/08/2019 | STS/2019-20/P/3 | Expenditures | 118 | |||||||
13/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 730 | 08/08/2019 | OWN/2019-20/P/31 | Expenditures | 7,700 | |||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 68,000 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 730 | |||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 181,956 | 14/08/2019 | STS/2019-20/P/4 | Expenditures | 250,000 | |||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/5 | Expenditures | 623,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:53 AM. |