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.) |
16/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 29,735 | 07/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,750 | |||||||
16/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 710 | 16/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,994 | |||||||
16/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 710 | 23/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,478 | |||||||
16/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 301 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 14,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,255 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 470 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 470 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 92 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 8,750 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:17 PM. |