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/71 | Direct Receipts | 1,255 | 19/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,670 | 20/09/2019 | OWN/2019-20/C/13 | 2,493 | ||||
19/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 358 | 20/09/2019 | OWN/2019-20/C/14 | 40 | ||||
19/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 20 | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 650 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 767 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/50 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/51 | Expenditures | 14,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:41 PM. |