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.) |
17/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 5,280 | 06/09/2019 | OWN/2019-20/P/23 | Expenditures | 18,900 | 17/09/2019 | OWN/2019-20/C/19 | 10,260 | ||||
17/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 130 | 06/09/2019 | OWN/2019-20/P/24 | Expenditures | 15,300 | 17/09/2019 | OWN/2019-20/C/34 | 27,960 | ||||
17/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 162 | 06/09/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | |||||||
17/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,584 | 06/09/2019 | OWN/2019-20/P/49 | Expenditures | 16,776 | |||||||
17/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 580 | 06/09/2019 | STS/2019-20/P/10 | Expenditures | 59 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:25 AM. |