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.) |
07/09/2019 | STS/2019-20/R/2 | Direct Receipts | 2,400 | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 8,700 | 30/09/2019 | OWN/2019-20/C/3 | 1,330 | ||||
16/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 300,000 | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | 30/09/2019 | OWN/2019-20/C/4 | 675.2 | ||||
21/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,100 | 21/09/2019 | OWN/2019-20/P/30 | Expenditures | 5,125 | |||||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,536 | 21/09/2019 | OWN/2019-20/P/31 | Expenditures | 10,350 | |||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,810 | 24/09/2019 | OWN/2019-20/P/32 | Expenditures | 20,000 | |||||||
27/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 210 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,320.8 | |||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,281 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:19 PM. |