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.) |
01/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,700 | 01/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,160 | |||||||
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 01/09/2019 | OWN/2019-20/P/79 | Expenditures | 980 | |||||||
01/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 7,131 | 01/09/2019 | OWN/2019-20/P/80 | Expenditures | 150 | |||||||
01/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 13,502 | 01/09/2019 | OWN/2019-20/P/81 | Expenditures | 7,800 | |||||||
01/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,145 | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 47,294 | |||||||
01/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,450 | 26/09/2019 | OWN/2019-20/P/19 | Expenditures | 7,028 | |||||||
01/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,040 | 26/09/2019 | OWN/2019-20/P/20 | Expenditures | 15,230 | |||||||
01/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 41,663 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:43:15 PM. |