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.) |
09/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 190 | 11/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,317 | |||||||
11/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 956 | 22/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,221 | |||||||
14/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 499 | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
18/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 327 | 30/10/2019 | OWN/2019-20/P/21 | Expenditures | 200 | |||||||
22/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 354 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 315 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 819 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:11 PM. |