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/74 | Direct Receipts | 589 | 03/12/2019 | OWN/2019-20/P/63 | Expenditures | 5,600 | |||||||
07/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 580 | 03/12/2019 | OWN/2019-20/P/66 | Expenditures | 1,540 | |||||||
07/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 65 | 12/12/2019 | OWN/2019-20/P/72 | Expenditures | 5,600 | |||||||
07/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 65 | 16/12/2019 | OWN/2019-20/P/64 | Expenditures | 4,928 | |||||||
12/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,000 | 17/12/2019 | OWN/2019-20/P/73 | Expenditures | 3,728 | |||||||
12/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,247 | 26/12/2019 | OWN/2019-20/P/65 | Expenditures | 3,750 | |||||||
12/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 60 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 7,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 4,037 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 295 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 295 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:46 PM. |