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.) |
09/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,659 | 24/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,840 | |||||||
12/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,309 | 24/09/2019 | OWN/2019-20/P/37 | Expenditures | 12,660 | |||||||
16/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 900 | 27/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,870 | |||||||
16/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,100 | 27/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,700 | |||||||
24/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,187 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,618 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,680 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,244 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 539 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:15 PM. |