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.) |
03/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,020 | 13/09/2019 | OWN/2019-20/P/31 | Expenditures | 24,372 | |||||||
05/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 6,271 | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 52,308 | |||||||
13/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 600 | 24/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,459 | |||||||
13/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,340 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 4,798 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:32 AM. |