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/8 | Direct Receipts | 80 | 06/12/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | 12/12/2019 | OWN/2019-20/C/5 | 2,540 | ||||
06/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,024 | 18/12/2019 | OWN/2019-20/P/18 | Expenditures | 4,430 | |||||||
11/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 805 | 26/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,100 | |||||||
13/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 533 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 391 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 566 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 385 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:51 AM. |