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.) |
02/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 900 | 21/09/2019 | OWN/2019-20/P/36 | Expenditures | 21,400 | |||||||
02/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 480 | 21/09/2019 | OWN/2019-20/P/5 | Expenditures | 16,200 | |||||||
12/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 556 | 25/09/2019 | OWN/2019-20/P/37 | Expenditures | 70.8 | |||||||
14/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,368 | 25/09/2019 | OWN/2019-20/P/43 | Expenditures | 70.8 | |||||||
16/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 709 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 2,172 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 17,800 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 9,600 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 15,190 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 1,820 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:28 AM. |