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.) |
08/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 22,333 | 03/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,889 | |||||||
09/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,547 | 03/09/2019 | OWN/2019-20/P/42 | Expenditures | 6,800 | |||||||
10/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,068 | 03/09/2019 | OWN/2019-20/P/43 | Expenditures | 24,860 | |||||||
10/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,325 | 06/09/2019 | IAY/2019-20/P/5 | Expenditures | 185,189 | |||||||
10/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | 09/09/2019 | OWN/2019-20/P/44 | Expenditures | 9,780 | |||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/45 | Expenditures | 69,384 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/46 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/47 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/48 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:01 PM. |