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.) |
04/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 164 | 04/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
04/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 25 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 25 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 800 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,884 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 330 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 330 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,200 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,122 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 85 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 85 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:55 PM. |