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.) |
05/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,714 | 05/12/2019 | OWN/2019-20/P/63 | Expenditures | 3,714 | |||||||
13/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,397 | 05/12/2019 | OWN/2019-20/P/74 | Expenditures | 554 | |||||||
19/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,412 | 09/12/2019 | OWN/2019-20/P/75 | Expenditures | 5,000 | |||||||
31/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,532 | 10/12/2019 | OWN/2019-20/P/76 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/64 | Expenditures | 397 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/77 | Expenditures | 4,559 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/79 | Expenditures | 3,209 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/80 | Expenditures | 1,071 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/81 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/82 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:34 AM. |