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.) |
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 14/08/2019 | STS/2019-20/P/10 | Expenditures | 65,400 | |||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/11 | Expenditures | 139,950 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/12 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/13 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/5 | Expenditures | 97,850 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/6 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/7 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/8 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/9 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:06 PM. |