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.) |
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 234 | 19/09/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 282 | 19/09/2019 | OWN/2019-20/P/31 | Expenditures | 40 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | 23/09/2019 | OWN/2019-20/P/30 | Expenditures | 250 | |||||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | 23/09/2019 | OWN/2019-20/P/32 | Expenditures | 295 | |||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 185 | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 840 | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | |||||||
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 154 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:54 PM. |