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.) |
12/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 35,117 | 11/09/2019 | OWN/2019-20/P/27 | Expenditures | 147,567 | 07/09/2019 | OWN/2019-20/C/5 | 306,765 | ||||
17/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 900 | 11/09/2019 | OWN/2019-20/P/28 | Expenditures | 159,198 | 12/09/2019 | OWN/2019-20/C/28 | 35,117 | ||||
17/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 107,017 | Expenditures | 18/09/2019 | OWN/2019-20/C/29 | 2,000 | |||||||
17/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 178,567 | Expenditures | 18/09/2019 | OWN/2019-20/C/30 | 110,317 | |||||||
17/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 94,264 | Expenditures | 21/09/2019 | OWN/2019-20/C/31 | 55,642 | |||||||
21/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 55,642 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:53 AM. |