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.) |
05/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,000 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 6,950 | |||||||
20/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,220 | 24/09/2019 | STS/2019-20/P/14 | Expenditures | 70.8 | |||||||
21/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 922 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 70.8 | |||||||
27/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,080 | 27/09/2019 | OWN/2019-20/P/21 | Expenditures | 20,380 | |||||||
27/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,000 | 27/09/2019 | STS/2019-20/P/11 | Expenditures | 59,600 | |||||||
Direct Receipts | 27/09/2019 | STS/2019-20/P/12 | Expenditures | 75,640 | ||||||||||
Direct Receipts | 27/09/2019 | STS/2019-20/P/13 | Expenditures | 22,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:12 PM. |