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.) |
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,100 | 16/12/2019 | OWN/2019-20/P/24 | Expenditures | 5,384 | |||||||
06/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 340 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:58 PM. |