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/72 | Direct Receipts | 8,958 | 02/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,800 | |||||||
07/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 3,622 | 02/12/2019 | OWN/2019-20/P/73 | Expenditures | 29,218 | |||||||
19/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,500 | 02/12/2019 | OWN/2019-20/P/74 | Expenditures | 1,500 | |||||||
19/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,515 | 16/12/2019 | OWN/2019-20/P/72 | Expenditures | 824 | |||||||
26/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,228 | 26/12/2019 | OWN/2019-20/P/75 | Expenditures | 7,365 | |||||||
26/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 20,408 | 26/12/2019 | OWN/2019-20/P/76 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/78 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/79 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:02:33 AM. |