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.) |
08/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 08/08/2019 | STS/2019-20/P/1 | Expenditures | 118 | |||||||
19/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 220 | 09/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,100 | |||||||
26/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 116 | 09/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,900 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:01 PM. |