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.) |
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 24,781 | 04/02/2020 | STS/2019-20/P/31 | Expenditures | 2,000 | |||||||
10/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 16,960 | 04/02/2020 | STS/2019-20/P/32 | Expenditures | 2,000 | |||||||
12/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,705 | 04/02/2020 | STS/2019-20/P/33 | Expenditures | 2,000 | |||||||
15/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 8,181 | 04/02/2020 | STS/2019-20/P/34 | Expenditures | 2,000 | |||||||
15/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,000 | 04/02/2020 | STS/2019-20/P/35 | Expenditures | 2,000 | |||||||
27/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,028 | 04/02/2020 | STS/2019-20/P/36 | Expenditures | 2,000 | |||||||
27/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,320 | 04/02/2020 | STS/2019-20/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/02/2020 | STS/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2020 | STS/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2020 | STS/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2020 | STS/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2020 | STS/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2020 | STS/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2020 | STS/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/46 | Expenditures | 631 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/48 | Expenditures | 760 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/45 | Expenditures | 360 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/49 | Expenditures | 182 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/52 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/53 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/55 | Expenditures | 228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:21 AM. |