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/35 | Direct Receipts | 200 | 18/09/2019 | MMAY/2019-20/P/2 | Expenditures | 35,000 | |||||||
06/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 10 | 18/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,389 | |||||||
06/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,434 | 18/09/2019 | OWN/2019-20/P/24 | Expenditures | 265 | |||||||
06/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 909 | 18/09/2019 | SDP/2019-20/P/8 | Expenditures | 13,250 | |||||||
07/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 30 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 40 | Expenditures | ||||||||||
18/09/2019 | MMAY/2019-20/R/2 | Direct Receipts | 35,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:33 PM. |