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.) |
27/05/2019 | STS/2019-20/R/2 | Direct Receipts | 179,910 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 7,535 | |||||||
27/05/2019 | STS/2019-20/R/3 | Direct Receipts | 179,190 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,470 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/10 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/5 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/6 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/7 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:49 AM. |