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.) |
07/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,700 | 07/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,700 | |||||||
07/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,062 | 07/12/2019 | OWN/2019-20/P/57 | Expenditures | 3,062 | |||||||
16/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 6,023 | 14/12/2019 | OWN/2019-20/P/68 | Expenditures | 17.7 | |||||||
16/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,500 | 14/12/2019 | OWN/2019-20/P/69 | Expenditures | 17.7 | |||||||
25/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 9,000 | 16/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,100 | |||||||
25/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 7,000 | 16/12/2019 | OWN/2019-20/P/58 | Expenditures | 6,023 | |||||||
27/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 9,100 | 25/12/2019 | OWN/2019-20/P/70 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/48 | Expenditures | 66 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/59 | Expenditures | 12,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:36 AM. |