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.) |
09/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 24,360 | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 145,000 | |||||||
09/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,277 | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 104,062 | |||||||
10/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,745 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,500 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,397 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 129,437 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,312 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,100 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,673 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 18,476 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 18,155 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:22 AM. |