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.) |
04/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,250 | 04/09/2019 | OWN/2019-20/P/12 | Expenditures | 5,600 | |||||||
04/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 8,105 | 04/09/2019 | OWN/2019-20/P/43 | Expenditures | 8,000 | |||||||
24/09/2019 | STS/2019-20/R/4 | Direct Receipts | 360,000 | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,050 | 25/09/2019 | OWN/2019-20/P/44 | Expenditures | 6,000 | |||||||
25/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,675 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 33 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:01:04 AM. |