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.) |
09/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,000 | 24/09/2019 | OWN/2019-20/P/33 | Expenditures | 500 | 09/09/2019 | OWN/2019-20/C/9 | 5,000 | ||||
16/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 212 | 24/09/2019 | OWN/2019-20/P/36 | Expenditures | 100 | 24/09/2019 | OWN/2019-20/C/10 | 22,208 | ||||
16/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,200 | 24/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,400 | |||||||
16/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,600 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,950 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,180 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 22,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:09:49 PM. |