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.) |
06/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 510 | 03/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,325 | 06/12/2019 | OWN/2019-20/C/23 | 510 | ||||
10/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 10,338 | 03/12/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | 10/12/2019 | OWN/2019-20/C/24 | 10,338 | ||||
10/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,800 | 03/12/2019 | OWN/2019-20/P/45 | Expenditures | 352 | 10/12/2019 | OWN/2019-20/C/25 | 1,720 | ||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/46 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/47 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,152 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/49 | Expenditures | 134 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/52 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:50:13 AM. |