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.) |
16/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 10,000 | 03/09/2019 | OWN/2019-20/P/38 | Expenditures | 177 | |||||||
16/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,576 | 17/09/2019 | OWN/2019-20/P/39 | Expenditures | 3,740 | |||||||
16/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,116 | 17/09/2019 | OWN/2019-20/P/40 | Expenditures | 3,090 | |||||||
30/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 4,973 | 17/09/2019 | OWN/2019-20/P/64 | Expenditures | 3,350 | |||||||
30/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 360 | 19/09/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 120 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,128 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 2,640 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:47 AM. |