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.) |
12/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 748 | 03/12/2019 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
12/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,220 | 03/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,300 | |||||||
16/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,950 | 03/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,900 | |||||||
16/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 3,260 | 16/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
20/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 450 | 16/12/2019 | OWN/2019-20/P/68 | Expenditures | 953 | |||||||
21/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 732 | 16/12/2019 | OWN/2019-20/P/69 | Expenditures | 900 | |||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 137 | 21/12/2019 | OWN/2019-20/P/32 | Expenditures | 5,230 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/70 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:17 AM. |