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.) |
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,785 | 23/09/2019 | OWN/2019-20/P/10 | Expenditures | 770 | 05/09/2019 | OWN/2019-20/C/10 | 12,785 | ||||
06/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,317 | 23/09/2019 | OWN/2019-20/P/9 | Expenditures | 5,230 | 06/09/2019 | OWN/2019-20/C/4 | 22,317 | ||||
09/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,515 | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | 09/09/2019 | OWN/2019-20/C/5 | 8,515 | ||||
12/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,025 | 24/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,800 | 12/09/2019 | OWN/2019-20/C/6 | 9,025 | ||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,866 | Expenditures | 18/09/2019 | OWN/2019-20/C/7 | 7,866 | |||||||
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,613 | Expenditures | 20/09/2019 | OWN/2019-20/C/8 | 5,613 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:40 AM. |