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/61 | Direct Receipts | 3,100 | 28/09/2019 | OWN/2019-20/P/4 | Expenditures | 204,255 | 09/09/2019 | OWN/2019-20/C/2 | 183,258 | ||||
05/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 8,830 | Expenditures | 26/09/2019 | OWN/2019-20/C/3 | 46,706 | |||||||
07/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 15,961 | Expenditures | ||||||||||
08/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 29,029 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 25,853 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 31,952 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 22,882 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 4,125 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 7,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:40 AM. |