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.) |
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 246 | 10/09/2019 | STS/2019-20/P/5 | Expenditures | 600 | 25/09/2019 | OWN/2019-20/C/1 | 416 | ||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 23/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 35 | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 35 | 23/09/2019 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
27/09/2019 | STS/2019-20/R/3 | Direct Receipts | 298 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 10 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:00 PM. |