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.) |
02/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,293 | 02/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,750 | 02/12/2019 | OWN/2019-20/P/26 | Expenditures | 330 | |||||||
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,161 | 02/12/2019 | OWN/2019-20/P/27 | Expenditures | 440 | |||||||
10/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 832 | 02/12/2019 | OWN/2019-20/P/28 | Expenditures | 480 | |||||||
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 17,658 | 10/12/2019 | OWN/2019-20/P/24 | Expenditures | 915 | |||||||
11/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,322 | 10/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
11/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,500 | 10/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | |||||||
17/12/2019 | STS/2019-20/R/8 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:31 PM. |