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.) |
03/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 3,999 | 03/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,045 | |||||||
03/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,045 | 09/09/2019 | OWN/2019-20/P/29 | Expenditures | 3,640 | |||||||
09/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 6,420 | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,524 | |||||||
09/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,640 | 27/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,475 | |||||||
13/09/2019 | OWN/2019-20/R/111 | Direct Receipts | 100,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 6,212 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,524 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 4,066 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,475 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:06 PM. |