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.) |
02/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 235 | 02/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,200 | |||||||
02/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 219 | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 500 | |||||||
02/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 300 | 24/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,885 | |||||||
02/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 800 | 24/12/2019 | OWN/2019-20/P/44 | Expenditures | 600 | |||||||
24/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 390 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 610 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 333 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 151 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:07:15 AM. |