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.) |
20/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 399 | 03/12/2019 | OWN/2019-20/P/68 | Expenditures | 1,776 | |||||||
20/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,159 | 03/12/2019 | OWN/2019-20/P/69 | Expenditures | 1,700 | |||||||
21/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 688 | 03/12/2019 | OWN/2019-20/P/70 | Expenditures | 36,510 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/71 | Expenditures | 990 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/72 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/73 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/74 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/76 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/77 | Expenditures | 320 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/78 | Expenditures | 121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:35 PM. |