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.) |
04/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 370 | 11/09/2019 | OWN/2019-20/P/76 | Expenditures | 690 | |||||||
11/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 370 | 21/09/2019 | OWN/2019-20/P/77 | Expenditures | 8,246 | |||||||
18/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 21/09/2019 | OWN/2019-20/P/78 | Expenditures | 7,125 | |||||||
25/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 530 | 21/09/2019 | OWN/2019-20/P/79 | Expenditures | 4,950 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/80 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/86 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/87 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/88 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/81 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/82 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:00 PM. |