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.) |
05/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 300 | 05/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,600 | |||||||
06/08/2019 | STS/2019-20/R/2 | Direct Receipts | 120,000 | 07/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,320 | |||||||
23/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 784 | 09/08/2019 | STS/2019-20/P/1 | Expenditures | 51,000 | |||||||
Direct Receipts | 13/08/2019 | STS/2019-20/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 370 | ||||||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:25 PM. |