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.) |
03/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,638 | 15/10/2019 | OWN/2019-20/P/18 | Expenditures | 35,265 | |||||||
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,806 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,279 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 13,500 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,633 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 19,081 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,058 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 55,800 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 16,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:52 AM. |