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.) |
01/09/2019 | STS/2019-20/R/16 | Direct Receipts | 1,528 | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,600 | 11/09/2019 | OWN/2019-20/C/27 | 2,108 | ||||
05/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/65 | Expenditures | 4,000 | 11/09/2019 | OWN/2019-20/C/28 | 1,320 | ||||
05/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 21/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,200 | 20/09/2019 | OWN/2019-20/C/29 | 3,221 | ||||
05/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 1,290 | 20/09/2019 | OWN/2019-20/C/30 | 300 | ||||
05/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | 25/09/2019 | STS/2019-20/P/36 | Expenditures | 43,204 | 30/09/2019 | OWN/2019-20/C/31 | 1,311 | ||||
05/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | 30/09/2019 | OWN/2019-20/C/32 | 100 | |||||||
05/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,546 | Expenditures | ||||||||||
24/09/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,311 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/21 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:30 PM. |