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.) |
15/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 120 | 02/08/2019 | SAS/2019-20/P/1 | Expenditures | 251 | |||||||
15/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 03/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,500 | |||||||
15/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 99 | 03/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
22/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 05/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,500 | |||||||
22/08/2019 | SAS/2019-20/R/1 | Direct Receipts | 50,000 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 950 | |||||||
Direct Receipts | 22/08/2019 | SAS/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:57 PM. |