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.) |
26/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,221 | 04/09/2019 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,087 | 10/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,320 | |||||||
27/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,300 | 25/09/2019 | OWN/2019-20/P/46 | Expenditures | 2,510 | |||||||
28/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | 25/09/2019 | OWN/2019-20/P/47 | Expenditures | 3,600 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,500 | 26/09/2019 | OWN/2019-20/P/32 | Expenditures | 60 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/48 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/33 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:13 AM. |