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/41 | Direct Receipts | 2,100 | 01/12/2019 | OWN/2019-20/P/58 | Expenditures | 1,700 | |||||||
10/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 293 | 07/12/2019 | OWN/2019-20/P/59 | Expenditures | 1,500 | |||||||
12/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 514 | 07/12/2019 | OWN/2019-20/P/60 | Expenditures | 620 | |||||||
13/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 9,480 | 12/12/2019 | OWN/2019-20/P/61 | Expenditures | 230 | |||||||
14/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 242 | 14/12/2019 | OWN/2019-20/P/62 | Expenditures | 96 | |||||||
20/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 519 | 25/12/2019 | OWN/2019-20/P/63 | Expenditures | 256 | |||||||
25/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,961 | 31/12/2019 | OWN/2019-20/P/64 | Expenditures | 4,210 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/65 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:45 AM. |