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.) |
12/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,072 | 21/12/2019 | OWN/2019-20/P/27 | Expenditures | 560 | |||||||
12/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 270 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 270 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,842 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,128 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,436 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 90 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:44 PM. |