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.) |
18/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,100 | 02/09/2019 | OWN/2019-20/P/34 | Expenditures | 5,600 | 18/09/2019 | OWN/2019-20/C/10 | 24,300 | ||||
18/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,900 | 02/09/2019 | OWN/2019-20/P/35 | Expenditures | 4,800 | |||||||
18/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,000 | 10/09/2019 | OWN/2019-20/P/41 | Expenditures | 5,600 | |||||||
21/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,750 | 15/09/2019 | OWN/2019-20/P/36 | Expenditures | 17.7 | |||||||
21/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,200 | 16/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/39 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:47 PM. |