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.) |
12/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 150 | |||||||
12/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 01/10/2019 | OWN/2019-20/P/43 | Expenditures | 13.5 | |||||||
12/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 738 | 01/10/2019 | OWN/2019-20/P/44 | Expenditures | 13.5 | |||||||
13/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 03/10/2019 | STS/2019-20/P/16 | Expenditures | 5,000 | |||||||
16/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 14/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/23 | Expenditures | 138 | ||||||||||
Direct Receipts | 16/10/2019 | STS/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/45 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:36 PM. |