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.) |
17/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,236 | 19/09/2019 | OWN/2019-20/P/50 | Expenditures | 1,000 | |||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,645 | 19/09/2019 | OWN/2019-20/P/51 | Expenditures | 1,100 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 407 | 19/09/2019 | OWN/2019-20/P/52 | Expenditures | 940 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,039 | 19/09/2019 | OWN/2019-20/P/53 | Expenditures | 900 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/54 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/55 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/09/2019 | STS/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2019 | STS/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2019 | STS/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2019 | STS/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2019 | STS/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2019 | STS/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:11 PM. |