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.) |
01/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 25,000 | 19/09/2019 | OWN/2019-20/P/4 | Expenditures | 2,200 | 30/09/2019 | OWN/2019-20/C/1 | 270 | ||||
01/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 53 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 23 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 194 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 30,804 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 28,050 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,900 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 651 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:43 PM. |