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.) |
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,000 | 04/07/2019 | STS/2019-20/P/4 | Expenditures | 21,000 | |||||||
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,000 | 04/07/2019 | STS/2019-20/P/7 | Expenditures | 9,649 | |||||||
26/07/2019 | STS/2019-20/R/15 | Direct Receipts | 3,346 | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
26/07/2019 | STS/2019-20/R/6 | Direct Receipts | 435 | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
26/07/2019 | STS/2019-20/R/7 | Direct Receipts | 907 | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/07/2019 | STS/2019-20/P/12 | Expenditures | 38,021.98 | ||||||||||
Direct Receipts | 26/07/2019 | STS/2019-20/P/8 | Expenditures | 28,900.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:57 AM. |