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.) |
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 580 | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,800 | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 950 | |||||||
11/07/2019 | STS/2019-20/R/3 | Direct Receipts | 24,000 | 25/07/2019 | OWN/2019-20/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2019 | STS/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2019 | STS/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2019 | STS/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2019 | STS/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2019 | STS/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:34 AM. |