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.) |
12/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 56,279 | 29/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,260 | 13/09/2019 | OWN/2019-20/C/2 | 49,000 | ||||
14/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,900 | Expenditures | 16/09/2019 | OWN/2019-20/C/3 | 38,150 | |||||||
16/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,848 | Expenditures | 20/09/2019 | OWN/2019-20/C/4 | 10,000 | |||||||
18/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 21,800 | Expenditures | 23/09/2019 | OWN/2019-20/C/5 | 12,000 | |||||||
23/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 150,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:54 AM. |