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.) |
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,994 | 01/05/2019 | OWN/2019-20/P/10 | Expenditures | 700 | |||||||
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 01/05/2019 | OWN/2019-20/P/11 | Expenditures | 14,994 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,168 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
01/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 118 | |||||||
01/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 50 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
01/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 22 | 01/05/2019 | OWN/2019-20/P/9 | Expenditures | 510 | |||||||
01/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 40 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | |||||||
01/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 40 | 17/05/2019 | STS/2019-20/P/1 | Expenditures | 10,322 | |||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:04 PM. |