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.) |
08/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 03/12/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
08/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 720 | 30/12/2019 | OWN/2019-20/P/17 | Expenditures | 10,869 | |||||||
08/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 360 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,080 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 720 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:47:09 AM. |