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.) |
02/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 554 | 02/10/2019 | OWN/2019-20/P/17 | Expenditures | 8,050 | |||||||
02/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,050 | 02/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
02/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 22 | 02/10/2019 | OWN/2019-20/P/19 | Expenditures | 19,370 | |||||||
02/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 19,370 | 15/10/2019 | OWN/2019-20/P/5 | Expenditures | 11,000 | |||||||
02/10/2019 | STS/2019-20/R/3 | Direct Receipts | 55 | 21/10/2019 | OWN/2019-20/P/6 | Expenditures | 10,850 | |||||||
21/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:17:45 PM. |