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.) |
03/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,696 | 03/09/2019 | OWN/2019-20/P/43 | Expenditures | 500 | |||||||
05/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,500 | 18/09/2019 | OWN/2019-20/P/44 | Expenditures | 29,225 | |||||||
18/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,375 | 18/09/2019 | OWN/2019-20/P/53 | Expenditures | 9,857 | |||||||
18/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 466 | 19/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,498 | |||||||
25/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 6,998 | 25/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,220 | |||||||
27/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 21,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:53 PM. |