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.) |
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 14 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 210 | |||||||
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 225 | 23/09/2019 | OWN/2019-20/P/14 | Expenditures | 700 | |||||||
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,173 | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 59 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,862 | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 140 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 770 | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,700 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 13.97 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,410 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 811 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:08 AM. |