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.) |
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,963 | 03/09/2019 | OWN/2019-20/P/7 | Expenditures | 9,350 | 22/09/2019 | OWN/2019-20/C/5 | 220 | ||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 89 | 18/09/2019 | OWN/2019-20/P/8 | Expenditures | 6,565 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/10 | Expenditures | 970 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/11 | Expenditures | 580 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 14,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:35 AM. |