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.) |
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,706 | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 350 | |||||||
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,184 | 18/09/2019 | OWN/2019-20/P/22 | Expenditures | 371 | |||||||
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 750 | |||||||
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 161 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 52,862 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:08 AM. |