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.) |
10/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 754 | 06/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,290 | |||||||
10/08/2019 | STS/2019-20/R/3 | Direct Receipts | 68 | 10/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | |||||||
10/08/2019 | STS/2019-20/R/6 | Direct Receipts | 152 | 10/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,100 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 480 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:09 PM. |