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.) |
25/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,215 | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 41,973 | 25/09/2019 | OWN/2019-20/C/10 | 2,330 | ||||
27/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,066 | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 7,500 | 27/09/2019 | OWN/2019-20/C/11 | 4,074 | ||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 680 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 680 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 12,076 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:30 PM. |