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.) |
06/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,528 | 26/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,850 | |||||||
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 140 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
11/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 11,604 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 315,161 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,325 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,679 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:56 PM. |