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.) |
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 519 | 17/09/2019 | OWN/2019-20/P/40 | Expenditures | 8,325 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 815 | 17/09/2019 | OWN/2019-20/P/41 | Expenditures | 800 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,357 | 17/09/2019 | OWN/2019-20/P/42 | Expenditures | 8,000 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 125 | 17/09/2019 | OWN/2019-20/P/43 | Expenditures | 5,240 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 72 | 17/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,390 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 72 | 17/09/2019 | OWN/2019-20/P/45 | Expenditures | 2,700 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 139 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 210 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:08 AM. |