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.) |
03/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 895 | 03/12/2019 | OWN/2019-20/P/74 | Expenditures | 895 | |||||||
03/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 03/12/2019 | OWN/2019-20/P/75 | Expenditures | 500 | |||||||
03/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | 03/12/2019 | OWN/2019-20/P/76 | Expenditures | 300 | |||||||
07/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 11,932 | 18/12/2019 | OWN/2019-20/P/77 | Expenditures | 150 | |||||||
07/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,000 | 21/12/2019 | OWN/2019-20/P/78 | Expenditures | 2,125 | |||||||
18/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 380 | 21/12/2019 | OWN/2019-20/P/79 | Expenditures | 2,330 | |||||||
18/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 170 | 21/12/2019 | OWN/2019-20/P/80 | Expenditures | 13,432 | |||||||
21/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,684 | 21/12/2019 | OWN/2019-20/P/81 | Expenditures | 50 | |||||||
21/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,450 | 30/12/2019 | OWN/2019-20/P/82 | Expenditures | 500 | |||||||
30/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:23 AM. |