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.) |
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,868 | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,100 | 05/07/2019 | OWN/2019-20/C/6 | 600 | ||||
05/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 440 | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,230 | 05/07/2019 | OWN/2019-20/C/7 | 2,308 | ||||
05/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 7,800 | |||||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 215 | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,507 | |||||||
23/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 52 | 22/07/2019 | STS/2019-20/P/1 | Expenditures | 2,500 | |||||||
23/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,000 | Expenditures | ||||||||||
23/07/2019 | STS/2019-20/R/1 | Direct Receipts | 2,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:04 AM. |