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.) |
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 823 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
04/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,472 | 14/10/2019 | OWN/2019-20/P/10 | Expenditures | 12,875 | |||||||
07/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,770 | 31/10/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
10/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 160 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 501 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 8,418 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,064 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,757 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 803 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:10:39 PM. |