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/20 | Direct Receipts | 2,639 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 50 | |||||||
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,100 | 21/09/2019 | OWN/2019-20/P/17 | Expenditures | 18,775 | |||||||
07/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 13,275 | 21/09/2019 | OWN/2019-20/P/6 | Expenditures | 4,960 | |||||||
07/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,665 | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 60 | |||||||
07/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,350 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,566 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,200 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 49,900 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,920 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,663 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:58 PM. |