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.) |
10/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | 20/09/2019 | OWN/2019-20/P/52 | Expenditures | 7,242 | |||||||
10/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 554 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,475 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,891 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,648 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,495 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 515 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 3,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:26 AM. |