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/40 | Direct Receipts | 157,276 | 01/09/2019 | OWN/2019-20/P/12 | Expenditures | 157,276 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,632 | 03/09/2019 | OWN/2019-20/P/1 | Expenditures | 216,500 | |||||||
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 19,176 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,196 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 45,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,505 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,830 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:37 PM. |