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.) |
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,200 | 04/11/2019 | OWN/2019-20/P/22 | Expenditures | 390 | |||||||
04/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 575 | 04/11/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
08/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,392 | 09/11/2019 | STS/2019-20/P/18 | Expenditures | 341,314 | |||||||
08/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 360 | 09/11/2019 | STS/2019-20/P/19 | Expenditures | 2,507.5 | |||||||
08/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,239 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,500 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,516 | Expenditures | ||||||||||
09/11/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 498 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/7 | Direct Receipts | 378 | Expenditures | ||||||||||
09/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:16 AM. |