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/55 | Direct Receipts | 8,003 | 02/12/2019 | OWN/2019-20/P/60 | Expenditures | 1,840 | |||||||
03/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 7,200 | 03/12/2019 | OWN/2019-20/P/68 | Expenditures | 20,000 | |||||||
03/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 7,525 | 07/12/2019 | OWN/2019-20/P/61 | Expenditures | 12,000 | |||||||
03/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 320 | 07/12/2019 | OWN/2019-20/P/62 | Expenditures | 1,000 | |||||||
03/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 320 | 13/12/2019 | OWN/2019-20/P/73 | Expenditures | 5,300 | |||||||
13/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 7,400 | 17/12/2019 | OWN/2019-20/P/70 | Expenditures | 500 | |||||||
17/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,600 | 18/12/2019 | OWN/2019-20/P/63 | Expenditures | 4,835 | |||||||
17/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,160 | 18/12/2019 | OWN/2019-20/P/64 | Expenditures | 295 | |||||||
24/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 6,200 | 18/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,160 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/72 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:21 PM. |