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.) |
24/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,680 | 17/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,200 | 24/09/2019 | OWN/2019-20/C/1 | 1,680 | ||||
24/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,613 | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,270 | 24/09/2019 | OWN/2019-20/C/2 | 3,454 | ||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,940 | 17/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,940 | |||||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 17/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,130 | |||||||
24/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 390 | 24/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,700 | |||||||
24/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,694 | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,700 | |||||||
24/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 185 | 24/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,300 | |||||||
24/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 185 | 24/09/2019 | OWN/2019-20/P/13 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:04 AM. |