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.) |
02/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 682 | 01/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
02/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 635 | 02/10/2019 | OWN/2019-20/P/48 | Expenditures | 815 | |||||||
02/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 393 | 02/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
02/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 407 | 18/10/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | |||||||
02/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 698 | 25/10/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2019 | STS/2019-20/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/10/2019 | STS/2019-20/P/8 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 31/10/2019 | STS/2019-20/P/9 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:57 AM. |