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.) |
17/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,912 | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 500 | 17/09/2019 | OWN/2019-20/C/7 | 1,413 | ||||
17/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,547 | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,286 | 24/09/2019 | OWN/2019-20/C/9 | 400 | ||||
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 397 | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,600 | |||||||
24/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,319 | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 16,450 | |||||||
27/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,240 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:09 AM. |