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 | 786 | 05/09/2019 | OWN/2019-20/P/16 | Expenditures | 215 | |||||||
05/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 786 | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,060 | |||||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,051 | 26/09/2019 | OWN/2019-20/P/53 | Expenditures | 6,540 | |||||||
25/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 12,510 | 26/09/2019 | OWN/2019-20/P/7 | Expenditures | 60 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,510 | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 7,400 | |||||||
26/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,600 | 27/09/2019 | OWN/2019-20/P/54 | Expenditures | 13,500 | |||||||
27/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 23,000 | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:08 AM. |