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.) |
06/07/2019 | STS/2019-20/R/2 | Direct Receipts | 755,964 | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 200 | |||||||
10/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,400 | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,050 | |||||||
10/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 16/07/2019 | STS/2019-20/P/1 | Expenditures | 755,964 | |||||||
15/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,150 | 18/07/2019 | OWN/2019-20/P/15 | Expenditures | 755,964 | |||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,050 | 20/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,960 | |||||||
18/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 755,964 | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
20/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,960 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,735 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:20 AM. |