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.) |
04/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 125 | |||||||
05/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,500 | 08/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,600 | |||||||
05/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,165 | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 6,000 | |||||||
19/08/2019 | STS/2019-20/R/3 | Direct Receipts | 1,952 | 08/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2019 | STS/2019-20/P/4 | Expenditures | 97,444 | ||||||||||
Direct Receipts | 19/08/2019 | STS/2019-20/P/5 | Expenditures | 96,109 | ||||||||||
Direct Receipts | 19/08/2019 | STS/2019-20/P/6 | Expenditures | 5,888 | ||||||||||
Direct Receipts | 19/08/2019 | STS/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 16,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:55 AM. |