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.) |
01/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,696.5 | 03/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
01/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,560 | 09/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,130 | |||||||
03/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,800 | 09/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,500 | |||||||
21/12/2019 | STS/2019-20/R/1 | Direct Receipts | 83,978 | 09/12/2019 | OWN/2019-20/P/36 | Expenditures | 6,875 | |||||||
23/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,800 | 21/12/2019 | STS/2019-20/P/1 | Expenditures | 83,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:35 AM. |