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.) |
04/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,850 | |||||||
14/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 220 | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | |||||||
14/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 170 | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 574 | |||||||
18/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 183 | 21/09/2019 | OWN/2019-20/P/75 | Expenditures | 1,600 | |||||||
20/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | 23/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,150 | |||||||
21/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,508 | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 265 | |||||||
21/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 220 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:46 PM. |