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.) |
08/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 371 | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,950 | |||||||
08/06/2019 | STS/2019-20/R/1 | Direct Receipts | 633 | 15/06/2019 | OWN/2019-20/P/11 | Expenditures | 250 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,259 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:23 AM. |