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/4 | Direct Receipts | 380 | 03/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,550 | |||||||
01/08/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | 03/08/2019 | OWN/2019-20/P/14 | Expenditures | 700 | |||||||
01/08/2019 | STS/2019-20/R/3 | Direct Receipts | 24,000 | 03/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | |||||||
04/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 376 | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 450 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:58 AM. |