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/25 | Direct Receipts | 8,003 | 02/12/2019 | OWN/2019-20/P/78 | Expenditures | 11.8 | |||||||
02/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,540 | 09/12/2019 | OWN/2019-20/P/79 | Expenditures | 920 | |||||||
07/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,650 | 09/12/2019 | OWN/2019-20/P/80 | Expenditures | 900 | |||||||
09/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,820 | 14/12/2019 | OWN/2019-20/P/75 | Expenditures | 17.7 | |||||||
14/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 869 | 14/12/2019 | OWN/2019-20/P/76 | Expenditures | 600 | |||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/77 | Expenditures | 269 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/81 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2019 | STS/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:35 AM. |