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.) |
05/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,955 | 23/09/2019 | OWN/2019-20/P/27 | Expenditures | 13,960 | 09/09/2019 | OWN/2019-20/C/9 | 8,746 | ||||
09/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,999 | Expenditures | 11/09/2019 | OWN/2019-20/C/10 | 52,625 | |||||||
10/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,196 | Expenditures | 12/09/2019 | OWN/2019-20/C/11 | 26,149 | |||||||
11/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 39,521 | Expenditures | 23/09/2019 | OWN/2019-20/C/12 | 24,916 | |||||||
12/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 26,351 | Expenditures | 27/09/2019 | OWN/2019-20/C/13 | 12,553 | |||||||
17/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 332,669 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 24,369 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:54 PM. |