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.) |
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,488 | 04/09/2019 | OWN/2019-20/P/17 | Expenditures | 16,750 | 11/09/2019 | OWN/2019-20/C/3 | 25,000 | ||||
05/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,800 | 04/09/2019 | OWN/2019-20/P/18 | Expenditures | 5,600 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,859 | 06/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,300 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/19 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 8,433 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:13:42 AM. |