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.) |
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,147 | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 16,890 | 30/09/2019 | OWN/2019-20/C/11 | 117 | ||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | 26/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 150 | 26/09/2019 | OWN/2019-20/P/24 | Expenditures | 189,567 | |||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 2 | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,534 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,534 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,267 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,267 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 42,813 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 55 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:47 PM. |