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.) |
02/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,725 | 04/12/2019 | OWN/2019-20/P/65 | Expenditures | 14,275 | |||||||
02/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,454 | 05/12/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | |||||||
05/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,940 | 05/12/2019 | OWN/2019-20/P/75 | Expenditures | 8,666 | |||||||
05/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,725 | 07/12/2019 | OWN/2019-20/P/67 | Expenditures | 8,470 | |||||||
23/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 626 | 12/12/2019 | OWN/2019-20/P/68 | Expenditures | 2,840 | |||||||
30/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 668 | 16/12/2019 | OWN/2019-20/P/73 | Expenditures | 3,150 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/69 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/70 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/71 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:22 AM. |