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.) |
04/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 04/09/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
04/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 23/09/2019 | STS/2019-20/P/9 | Expenditures | 5,000 | |||||||
04/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 805 | Expenditures | ||||||||||
25/09/2019 | STS/2019-20/R/3 | Direct Receipts | 294 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 25.36 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 93 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:45 AM. |