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.) |
12/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 148,577 | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 15,280 | |||||||
17/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,600 | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 26,400 | |||||||
20/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 2,664 | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 22,700 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,340 | 17/09/2019 | OWN/2019-20/P/42 | Expenditures | 6,000 | |||||||
27/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,297 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,615 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 34,421 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 36,550 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:19 AM. |