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/54 | Direct Receipts | 8,300 | 16/09/2019 | OWN/2019-20/P/56 | Expenditures | 18,487 | 26/09/2019 | OWN/2019-20/C/10 | 8,300 | ||||
26/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 10,295 | 16/09/2019 | OWN/2019-20/P/57 | Expenditures | 14,901 | 26/09/2019 | OWN/2019-20/C/18 | 10,295 | ||||
26/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 10,295 | 16/09/2019 | OWN/2019-20/P/58 | Expenditures | 4,700 | |||||||
27/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 14,968 | 16/09/2019 | OWN/2019-20/P/59 | Expenditures | 4,500 | |||||||
27/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 493,000 | 27/09/2019 | STS/2019-20/P/10 | Expenditures | 1,826 | |||||||
27/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 459 | 27/09/2019 | STS/2019-20/P/2 | Expenditures | 25,255 | |||||||
Direct Receipts | 28/09/2019 | STS/2019-20/P/11 | Expenditures | 2,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:27 AM. |