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.) |
02/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 5,340 | 27/12/2019 | STS/2019-20/P/2 | Expenditures | 485 | 11/12/2019 | OWN/2019-20/C/19 | 11,536 | ||||
04/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,429 | Expenditures | 11/12/2019 | OWN/2019-20/C/20 | 7,000 | |||||||
09/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 6,673 | Expenditures | 14/12/2019 | OWN/2019-20/C/22 | 7,100 | |||||||
10/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,386 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 4,020 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 8,560 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 3,276 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 2,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:34 PM. |