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/22 | Direct Receipts | 282 | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 900 | |||||||
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,150 | 21/09/2019 | OWN/2019-20/P/46 | Expenditures | 900 | |||||||
19/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,465 | 25/09/2019 | OWN/2019-20/P/47 | Expenditures | 400 | |||||||
20/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,523 | 26/09/2019 | OWN/2019-20/P/48 | Expenditures | 17,250 | |||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,950 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,857 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,228 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,385 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,164 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:07 AM. |