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.) |
17/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,600 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,325 | 17/09/2019 | OWN/2019-20/C/23 | 5,701 | ||||
17/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,101 | 17/09/2019 | OWN/2019-20/P/54 | Expenditures | 3,325 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/50 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/51 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/53 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:49 PM. |