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.) |
23/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,313 | 27/09/2019 | OWN/2019-20/P/28 | Expenditures | 8,685 | |||||||
23/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 135 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 110 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 114 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 417 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 527 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 31 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:22 PM. |