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/14 | Direct Receipts | 8,970 | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 600 | 17/09/2019 | OWN/2019-20/C/12 | 252 | ||||
17/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 348 | 17/09/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | 17/09/2019 | OWN/2019-20/C/15 | 2,600 | ||||
17/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,600 | 17/09/2019 | OWN/2019-20/P/63 | Expenditures | 1,100 | 17/09/2019 | OWN/2019-20/C/18 | 8,970 | ||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,365 | 17/09/2019 | OWN/2019-20/P/64 | Expenditures | 1,400 | 21/09/2019 | OWN/2019-20/C/16 | 900 | ||||
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 900 | 26/09/2019 | OWN/2019-20/P/67 | Expenditures | 10 | 21/09/2019 | OWN/2019-20/C/19 | 5,365 | ||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/68 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/69 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:10 PM. |