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.) |
13/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 45,218 | 18/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,650 | 13/09/2019 | OWN/2019-20/C/10 | 45,218 | ||||
16/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,116 | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | 16/09/2019 | OWN/2019-20/C/11 | 6,116 | ||||
18/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 11,225 | 21/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | 18/09/2019 | OWN/2019-20/C/12 | 5,015 | ||||
21/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,305 | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,560 | 21/09/2019 | OWN/2019-20/C/13 | 4,305 | ||||
23/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,960 | 23/09/2019 | OWN/2019-20/P/24 | Expenditures | 200 | 23/09/2019 | OWN/2019-20/C/14 | 6,960 | ||||
23/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:42 AM. |