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.) |
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,070 | 13/09/2019 | OWN/2019-20/P/14 | Expenditures | 17,000 | |||||||
09/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,000 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 16,070 | |||||||
12/09/2019 | SSY/2019-20/R/16 | Direct Receipts | 2,450 | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 65.32 | |||||||
12/09/2019 | SSY/2019-20/R/17 | Direct Receipts | 4,900 | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | |||||||
12/09/2019 | SSY/2019-20/R/18 | Direct Receipts | 11,550 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
12/09/2019 | SSY/2019-20/R/19 | Direct Receipts | 32,200 | 27/09/2019 | SSY/2019-20/P/13 | Expenditures | 9,450 | |||||||
12/09/2019 | SSY/2019-20/R/20 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:23 AM. |