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.) |
01/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 548 | 30/10/2019 | OWN/2019-20/P/10 | Expenditures | 13.5 | |||||||
01/10/2019 | STS/2019-20/R/3 | Direct Receipts | 150 | 30/10/2019 | OWN/2019-20/P/11 | Expenditures | 13.5 | |||||||
01/10/2019 | STS/2019-20/R/4 | Direct Receipts | 13.5 | 30/10/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
01/10/2019 | STS/2019-20/R/5 | Direct Receipts | 13.5 | 30/10/2019 | OWN/2019-20/P/13 | Expenditures | 150 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/14 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/15 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 13.5 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/9 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:27 AM. |