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.) |
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 158 | 17/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/67 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/70 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/71 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/74 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/80 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/91 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:20 AM. |