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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 09/11/2019 | STS/2019-20/P/18 | Expenditures | 55,500 | |||||||
Direct Receipts | 09/11/2019 | STS/2019-20/P/19 | Expenditures | 27,375 | ||||||||||
Direct Receipts | 09/11/2019 | STS/2019-20/P/20 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 09/11/2019 | STS/2019-20/P/21 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 10/11/2019 | STS/2019-20/P/22 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 10/11/2019 | STS/2019-20/P/23 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:15 PM. |