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.) |
01/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 200 | 06/12/2019 | OWN/2019-20/P/41 | Expenditures | 5,625 | 08/12/2019 | OWN/2019-20/C/4 | 2,877 | ||||
02/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,040 | 06/12/2019 | OWN/2019-20/P/42 | Expenditures | 10,000 | |||||||
02/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 600 | 06/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,552 | |||||||
04/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 400 | 06/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,700 | |||||||
08/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 760 | 08/12/2019 | OWN/2019-20/P/40 | Expenditures | 118 | |||||||
14/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 400 | 14/12/2019 | OWN/2019-20/P/45 | Expenditures | 3,552 | |||||||
20/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,340 | 20/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,800 | |||||||
28/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:49 AM. |