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/13 | Direct Receipts | 1,500 | 21/09/2019 | OWN/2019-20/P/31 | Expenditures | 10,087 | |||||||
05/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,946 | 23/09/2019 | OWN/2019-20/P/32 | Expenditures | 26,022 | |||||||
07/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,900 | Expenditures | ||||||||||
07/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,575 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 94 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 42,033 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,601 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,499 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:22 AM. |