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/68 | Direct Receipts | 786 | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 8,330 | 30/09/2019 | OWN/2019-20/C/14 | 31,185 | ||||
06/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,848 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | 30/09/2019 | OWN/2019-20/C/5 | 4,750 | ||||
13/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 5,098 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,525 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 15,749 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 725 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 3,608 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 9,869 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 61 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:40 AM. |