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.) |
02/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 300 | |||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 58,500 | |||||||
15/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 11,900 | |||||||
30/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 365 | 16/07/2019 | STS/2019-20/P/2 | Expenditures | 58,500 | |||||||
Direct Receipts | 16/07/2019 | STS/2019-20/P/3 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:41 PM. |