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.) |
13/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,500 | 25/09/2019 | OWN/2019-20/P/11 | Expenditures | 224,150 | 21/09/2019 | OWN/2019-20/C/8 | 72,359 | ||||
17/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 100,332 | |||||||
17/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 11,700 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 261,017 | |||||||
20/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 856 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 5,396 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 3,208 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 201,585 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 4,166 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 20,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:18 AM. |