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.) |
02/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 117,837 | 18/09/2019 | OWN/2019-20/P/98 | Expenditures | 228,668 | 02/09/2019 | OWN/2019-20/C/13 | 117,837 | ||||
15/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 196,452 | 18/09/2019 | OWN/2019-20/P/99 | Expenditures | 18,000 | 16/09/2019 | OWN/2019-20/C/14 | 196,452 | ||||
16/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 110,056 | Expenditures | 23/09/2019 | OWN/2019-20/C/15 | 110,056 | |||||||
24/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 13,081 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 13,577 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 30,772 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 7,438 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 70,034 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:02 PM. |