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.) |
13/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,206 | 17/09/2019 | OWN/2019-20/P/57 | Expenditures | 5,500 | 16/09/2019 | OWN/2019-20/C/13 | 2,600 | ||||
19/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,700 | 17/09/2019 | OWN/2019-20/P/58 | Expenditures | 4,500 | 19/09/2019 | OWN/2019-20/C/14 | 650 | ||||
24/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 452 | 20/09/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | 19/09/2019 | OWN/2019-20/C/15 | 900 | ||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,166 | 20/09/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | 20/09/2019 | OWN/2019-20/C/16 | 2,000 | ||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 309 | 20/09/2019 | OWN/2019-20/P/61 | Expenditures | 200 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/62 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:39 AM. |