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.) |
01/10/2019 | STS/2019-20/R/1 | Direct Receipts | 507 | 01/10/2019 | OWN/2019-20/P/95 | Expenditures | 250 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/100 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/96 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/97 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/98 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/103 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/105 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/107 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/108 | Expenditures | 21,310 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/109 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:59 AM. |