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.) |
09/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 399 | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 11,700 | |||||||
09/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 271 | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 900 | |||||||
09/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 259 | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 29 | |||||||
16/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 23,183 | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 13,000 | |||||||
29/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 191 | 29/07/2019 | OWN/2019-20/P/21 | Expenditures | 853 | |||||||
29/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 183 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:54 PM. |