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.) |
14/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | 09/08/2019 | OWN/2019-20/P/29 | Expenditures | 5,100 | |||||||
14/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 200 | |||||||
14/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 200 | |||||||
14/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,300 | |||||||
21/08/2019 | STS/2019-20/R/1 | Direct Receipts | 400,000 | Expenditures | ||||||||||
21/08/2019 | STS/2019-20/R/2 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:36 AM. |