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.) |
01/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 40 | 01/09/2019 | OWN/2019-20/P/1 | Expenditures | 59 | |||||||
13/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 29/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,230 | |||||||
16/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 630 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:40 AM. |