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.) |
11/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,956 | 02/12/2019 | OWN/2019-20/P/62 | Expenditures | 7,500 | |||||||
14/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 8,700 | 02/12/2019 | OWN/2019-20/P/77 | Expenditures | 7,500 | |||||||
18/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 8,323 | 09/12/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | |||||||
24/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 7,700 | 11/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,200 | |||||||
24/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 6,623 | 26/12/2019 | OWN/2019-20/P/65 | Expenditures | 7,210 | |||||||
27/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 4,045 | 27/12/2019 | OWN/2019-20/P/66 | Expenditures | 10,000 | |||||||
30/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,800 | 30/12/2019 | OWN/2019-20/P/67 | Expenditures | 420 | |||||||
31/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:59 PM. |