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/19 | Direct Receipts | 555 | 17/09/2019 | OWN/2019-20/P/27 | Expenditures | 555 | |||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 920 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 920 | |||||||
29/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 668 | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 3,080 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,913 | 25/09/2019 | OWN/2019-20/P/29 | Expenditures | 59 | |||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 5.93 | 29/09/2019 | OWN/2019-20/P/30 | Expenditures | 668 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,653 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 245.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:35 AM. |