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.) |
03/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 60 | 06/09/2019 | OWN/2019-20/P/47 | Expenditures | 12,162 | 09/09/2019 | OWN/2019-20/C/10 | 20,585 | ||||
06/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,523 | Expenditures | ||||||||||
07/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,637 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,425 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 40 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 80 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 9,350 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:43 PM. |