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.) |
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 27/05/2019 | STS/2019-20/P/1 | Expenditures | 17,294 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 220 | 27/05/2019 | STS/2019-20/P/2 | Expenditures | 14,655 | |||||||
01/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 220 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 790,540 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,500 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 18,400 | Expenditures | ||||||||||
21/05/2019 | STS/2019-20/R/5 | Direct Receipts | 53,800 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,292 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 222 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,140 | Expenditures | ||||||||||
28/05/2019 | STS/2019-20/R/13 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:14 PM. |