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.) |
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,320 | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,330 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 12 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | |||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 268 | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
24/06/2019 | STS/2019-20/R/2 | Direct Receipts | 232 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:50 AM. |