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.) |
01/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 70.17 | 01/08/2019 | OWN/2019-20/P/43 | Expenditures | 30 | |||||||
08/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 171 | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 920 | |||||||
08/08/2019 | STS/2019-20/R/2 | Direct Receipts | 149 | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 610 | |||||||
08/08/2019 | STS/2019-20/R/5 | Direct Receipts | 86 | 14/08/2019 | OWN/2019-20/P/46 | Expenditures | 550 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:03 PM. |