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.) |
17/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,479 | 04/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | |||||||
23/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 6,480 | 04/12/2019 | OWN/2019-20/P/28 | Expenditures | 6,410 | |||||||
23/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,003 | 16/12/2019 | OWN/2019-20/P/29 | Expenditures | 6,430 | |||||||
26/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,344 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 46.15 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 195.45 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/6 | Direct Receipts | 145.62 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:14:31 PM. |