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/22 | Direct Receipts | 660 | 02/12/2019 | OWN/2019-20/P/44 | Expenditures | 660 | |||||||
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 340 | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | |||||||
18/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,100 | 19/12/2019 | OWN/2019-20/P/97 | Expenditures | 2,000 | |||||||
18/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,080 | 20/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
19/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,928 | 23/12/2019 | OWN/2019-20/P/48 | Expenditures | 8,000 | |||||||
19/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,672 | 23/12/2019 | OWN/2019-20/P/49 | Expenditures | 390 | |||||||
19/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 28 | 31/12/2019 | OWN/2019-20/P/50 | Expenditures | 118 | |||||||
23/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 690 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:56 PM. |