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/50 | Direct Receipts | 138 | 12/12/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
04/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,642 | 20/12/2019 | OWN/2019-20/P/18 | Expenditures | 3,500 | |||||||
07/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,303 | 23/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,432 | |||||||
10/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,606 | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 5,720 | |||||||
12/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,756 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,319 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 699 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,012 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 5,335 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 582 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 9,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:11:33 PM. |