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.) |
07/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 560 | 07/09/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
19/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 257,237 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 81,000 | |||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,864 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 37,000 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 17 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 16 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 75,000 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 93 | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 47,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/46 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:35 PM. |