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 | 8,003 | 02/12/2019 | OWN/2019-20/P/30 | Expenditures | 850 | |||||||
02/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,712 | 09/12/2019 | OWN/2019-20/P/31 | Expenditures | 800 | |||||||
02/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 16/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,960 | |||||||
18/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,375 | 18/12/2019 | OWN/2019-20/P/38 | Expenditures | 375 | |||||||
18/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,375 | 19/12/2019 | OWN/2019-20/P/32 | Expenditures | 145 | |||||||
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,375 | 19/12/2019 | OWN/2019-20/P/33 | Expenditures | 440 | |||||||
19/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:00 AM. |