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.) |
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,100 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 5,920 | |||||||
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,100 | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,100 | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
17/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,100 | 12/06/2019 | OWN/2019-20/P/18 | Expenditures | 118 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 21.28 | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 102.94 | 25/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
25/06/2019 | STS/2019-20/R/4 | Direct Receipts | 1,261 | 28/06/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:35 AM. |