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.) |
11/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 8,759 | 11/09/2019 | OWN/2019-20/P/180 | Expenditures | 30,000 | |||||||
11/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 1,320 | 17/09/2019 | OWN/2019-20/P/181 | Expenditures | 16,000 | |||||||
17/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 2,967 | 19/09/2019 | OWN/2019-20/P/182 | Expenditures | 45,000 | |||||||
17/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 2,000 | 19/09/2019 | OWN/2019-20/P/183 | Expenditures | 7,810 | |||||||
19/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 5,738 | 20/09/2019 | OWN/2019-20/P/184 | Expenditures | 45,000 | |||||||
19/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/185 | Expenditures | 18,000 | |||||||
21/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 519 | 21/09/2019 | OWN/2019-20/P/186 | Expenditures | 55,230 | |||||||
21/09/2019 | OWN/2019-20/R/190 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:06 PM. |