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.) |
01/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,038 | 01/09/2019 | OWN/2019-20/P/23 | Expenditures | 177 | |||||||
17/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,700 | 01/09/2019 | OWN/2019-20/P/55 | Expenditures | 1,140 | |||||||
20/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 175 | 01/09/2019 | STS/2019-20/P/14 | Expenditures | 28,000 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2019 | STS/2019-20/P/8 | Expenditures | 142 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | STS/2019-20/P/9 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 30/09/2019 | TSC/2019-20/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:50 PM. |