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/1 | Direct Receipts | 168 | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,800 | |||||||
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,774 | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
09/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,220 | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,800 | |||||||
11/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,624 | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 900 | |||||||
11/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,600 | |||||||
15/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,977 | |||||||
18/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,364 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,455 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:19:57 AM. |