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.) |
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | |||||||
11/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,580 | 09/12/2019 | OWN/2019-20/P/36 | Expenditures | 4,730 | |||||||
27/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,623 | 09/12/2019 | OWN/2019-20/P/37 | Expenditures | 4,650 | |||||||
30/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 11/12/2019 | OWN/2019-20/P/33 | Expenditures | 118 | |||||||
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,657 | 14/12/2019 | OWN/2019-20/P/34 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2019 | STS/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2019 | STS/2019-20/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:09 AM. |