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.) |
17/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,365 | 07/12/2019 | OWN/2019-20/P/22 | Expenditures | 147 | |||||||
21/12/2019 | STS/2019-20/R/9 | Direct Receipts | 15,000 | 10/12/2019 | OWN/2019-20/P/23 | Expenditures | 350 | |||||||
25/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 17/12/2019 | OWN/2019-20/P/24 | Expenditures | 118 | |||||||
25/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | 30/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
31/12/2019 | STS/2019-20/R/10 | Direct Receipts | 11,761 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/11 | Direct Receipts | 717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:53 AM. |