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/15 | Direct Receipts | 994 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
17/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 953 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
20/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 466 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 6,600 | |||||||
20/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,270 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,294 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,800 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 789 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 664 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:58 PM. |