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/71 | Direct Receipts | 3,570 | 04/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
08/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,450 | 09/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
10/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,330 | 13/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
13/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 490 | 21/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
14/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,680 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,190 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 980 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 70 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 420 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:54 AM. |