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.) |
12/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 5,900 | 20/09/2019 | OWN/2019-20/P/89 | Expenditures | 5,900 | |||||||
16/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 29,483 | 20/09/2019 | OWN/2019-20/P/90 | Expenditures | 29,483 | |||||||
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 530 | 20/09/2019 | OWN/2019-20/P/91 | Expenditures | 1,100 | |||||||
20/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,310 | 20/09/2019 | OWN/2019-20/P/92 | Expenditures | 500 | |||||||
20/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,450 | 26/09/2019 | OWN/2019-20/P/93 | Expenditures | 2,000 | |||||||
20/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,420 | 26/09/2019 | OWN/2019-20/P/94 | Expenditures | 2,000 | |||||||
24/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 10,000 | 27/09/2019 | OWN/2019-20/P/95 | Expenditures | 20 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,020 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 81,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:35 AM. |