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.) |
08/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,855 | 19/11/2019 | OWN/2019-20/P/33 | Expenditures | 13,500 | |||||||
25/11/2019 | STS/2019-20/R/6 | Direct Receipts | 5,652 | 25/11/2019 | STS/2019-20/P/6 | Expenditures | 72,014 | |||||||
26/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 900 | 26/11/2019 | OWN/2019-20/P/23 | Expenditures | 900 | |||||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,603 | 26/11/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/32 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:57 AM. |