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/10 | Direct Receipts | 200 | 03/12/2019 | OWN/2019-20/P/4 | Expenditures | 1,320 | |||||||
02/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 452 | 20/12/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
02/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,819 | 21/12/2019 | OWN/2019-20/P/6 | Expenditures | 2,040 | |||||||
02/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 312 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 207 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 536 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 450 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,218 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,352 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:07 AM. |