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.) |
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,795 | 04/09/2019 | OWN/2019-20/P/18 | Expenditures | 32,771 | 04/09/2019 | OWN/2019-20/C/3 | 10,795 | ||||
17/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,989 | 12/09/2019 | OWN/2019-20/P/11 | Expenditures | 9,819 | 20/09/2019 | OWN/2019-20/C/4 | 955 | ||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 955 | 12/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,537 | 24/09/2019 | OWN/2019-20/C/5 | 3,300 | ||||
20/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 40,100 | 12/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,635 | |||||||
20/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 41,526 | 26/09/2019 | OWN/2019-20/P/14 | Expenditures | 7,275 | |||||||
23/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,700 | |||||||
24/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:34 AM. |