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.) |
17/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,491 | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 900 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,000 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,810 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,625 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,611 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 9,250 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,671 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/37 | Expenditures | 20,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:57 PM. |