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.) |
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,994 | 01/12/2019 | OWN/2019-20/P/51 | Expenditures | 45 | |||||||
16/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,400 | 13/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
18/12/2019 | STS/2019-20/R/4 | Direct Receipts | 124,831 | 16/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,990 | |||||||
24/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,380 | 16/12/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
30/12/2019 | STS/2019-20/R/5 | Direct Receipts | 124,831 | 16/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 2.12 | ||||||||||
Direct Receipts | 23/12/2019 | STS/2019-20/P/5 | Expenditures | 124,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/33 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/2 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:04 AM. |