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.) |
06/09/2019 | STS/2019-20/R/3 | Direct Receipts | 333,000 | 12/09/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
12/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,698 | 12/09/2019 | OWN/2019-20/P/13 | Expenditures | 230 | |||||||
12/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 12/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,100 | |||||||
12/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,184 | 12/09/2019 | OWN/2019-20/P/37 | Expenditures | 850 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,220 | 15/09/2019 | STS/2019-20/P/21 | Expenditures | 17.7 | |||||||
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,589 | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/39 | Expenditures | 21,667 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/40 | Expenditures | 16,615 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:03 AM. |