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/28 | Direct Receipts | 1,500 | 02/12/2019 | OWN/2019-20/P/28 | Expenditures | 4,438 | |||||||
02/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 4,438 | 16/12/2019 | OWN/2019-20/P/29 | Expenditures | 7,179 | |||||||
09/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,025 | 20/12/2019 | OWN/2019-20/P/30 | Expenditures | 160 | |||||||
09/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,530 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,427 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,643 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 675 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,800 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,931 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:23 AM. |