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/23 | Direct Receipts | 297,106 | 19/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,150 | |||||||
03/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 20,925 | 19/09/2019 | OWN/2019-20/P/36 | Expenditures | 264,076 | |||||||
05/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 13,396 | 19/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,450 | |||||||
09/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 14,913 | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 21,000 | |||||||
11/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 13,436 | 26/09/2019 | OWN/2019-20/P/39 | Expenditures | 549 | |||||||
19/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 39,680 | 26/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
20/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 11,075 | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 767 | |||||||
24/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 25,050 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 14,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:49 PM. |