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.) |
12/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | 05/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,800 | |||||||
12/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | 12/12/2019 | OWN/2019-20/P/42 | Expenditures | 800 | |||||||
12/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 12/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,350 | |||||||
12/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 808 | 12/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
12/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 197 | 12/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,800 | |||||||
12/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 18 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 18 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 71 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 638 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:02 PM. |