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.) |
06/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 680 | 06/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,600 | |||||||
06/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 310 | 06/09/2019 | OWN/2019-20/P/19 | Expenditures | 150 | |||||||
06/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 174 | 06/09/2019 | OWN/2019-20/P/20 | Expenditures | 174 | |||||||
06/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 338 | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
06/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
06/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 122 | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,800 | |||||||
07/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 498 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 16 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:33 PM. |