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.) |
15/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,152 | 02/12/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
15/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 918 | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 8,000 | |||||||
15/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 792 | 20/12/2019 | OWN/2019-20/P/24 | Expenditures | 300 | |||||||
15/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 615 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 576 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,061 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 408 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,023 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 455 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,273 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:44 PM. |