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/30 | Direct Receipts | 339 | 21/09/2019 | OWN/2019-20/P/35 | Expenditures | 3,700 | 13/09/2019 | OWN/2019-20/C/8 | 339 | ||||
17/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,053 | 21/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,200 | 17/09/2019 | OWN/2019-20/C/9 | 3,053 | ||||
20/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,027 | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | 20/09/2019 | OWN/2019-20/C/10 | 3,027 | ||||
21/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 90,700 | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 23,260 | 24/09/2019 | OWN/2019-20/C/11 | 6,658 | ||||
23/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:14 PM. |