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.) |
03/07/2019 | STS/2019-20/R/6 | Direct Receipts | 100,000 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 39,800 | |||||||
12/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 840 | 19/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
19/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | 20/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,200 | |||||||
25/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,600 | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 29,100 | |||||||
26/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 910 | 30/07/2019 | OWN/2019-20/P/17 | Expenditures | 12,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:27 AM. |