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.) |
19/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 592 | 10/12/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 558 | 12/12/2019 | OWN/2019-20/P/15 | Expenditures | 3,750 | |||||||
19/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 592 | 12/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
19/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 595 | 31/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,200 | |||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 590 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,167 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 510 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 511 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:30 PM. |