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.) |
07/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,170 | 01/12/2019 | OWN/2019-20/P/31 | Expenditures | 3,839 | 07/12/2019 | OWN/2019-20/C/13 | 2,100 | ||||
07/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,100 | 01/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,660 | 07/12/2019 | OWN/2019-20/C/14 | 4,060 | ||||
17/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 549 | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,404 | |||||||
17/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 600 | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,550 | |||||||
25/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 826 | 02/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,600 | |||||||
25/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,200 | 07/12/2019 | OWN/2019-20/P/36 | Expenditures | 131 | |||||||
30/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,009 | 07/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
30/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:35 AM. |