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.) |
03/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 804 | 07/12/2019 | OWN/2019-20/P/74 | Expenditures | 36 | |||||||
03/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 80 | 21/12/2019 | OWN/2019-20/P/66 | Expenditures | 1,120 | |||||||
03/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 80 | 26/12/2019 | OWN/2019-20/P/67 | Expenditures | 2,590 | |||||||
07/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,500 | 26/12/2019 | OWN/2019-20/P/68 | Expenditures | 2,000 | |||||||
18/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,041 | 26/12/2019 | OWN/2019-20/P/69 | Expenditures | 600 | |||||||
18/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 10 | 26/12/2019 | OWN/2019-20/P/70 | Expenditures | 2,800 | |||||||
18/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 10 | 26/12/2019 | OWN/2019-20/P/71 | Expenditures | 10 | |||||||
21/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 235 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 50 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 47 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:56 AM. |