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.) |
08/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 392 | 08/06/2019 | OWN/2019-20/P/8 | Expenditures | 29.5 | |||||||
08/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 734 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 29.5 | |||||||
08/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 508 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 360 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 562 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,359 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
24/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 46 | Expenditures | ||||||||||
24/06/2019 | SAS/2019-20/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 267.54 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/2 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:54 AM. |