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.) |
04/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,700 | 04/12/2019 | OWN/2019-20/P/31 | Expenditures | 350 | |||||||
04/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,451 | 04/12/2019 | OWN/2019-20/P/32 | Expenditures | 800 | |||||||
13/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,551 | 13/12/2019 | OWN/2019-20/P/33 | Expenditures | 275 | |||||||
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,758 | 16/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,951 | |||||||
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,951 | 16/12/2019 | OWN/2019-20/P/34 | Expenditures | 6,348 | |||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,800 | 17/12/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 19/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
19/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,632 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,485 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:45 AM. |