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.) |
03/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,396 | 23/09/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | 12/09/2019 | OWN/2019-20/C/7 | 45,520 | ||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,026 | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | 20/09/2019 | OWN/2019-20/C/8 | 5,000 | ||||
05/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,698 | Expenditures | 23/09/2019 | OWN/2019-20/C/9 | 2,750 | |||||||
12/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,971 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,524 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 524 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:55 PM. |