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.) |
17/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,638 | 17/12/2019 | OWN/2019-20/P/53 | Expenditures | 4,000 | |||||||
17/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 158 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,796 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,179 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,058 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 762 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 756 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 756 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,323 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 756 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:09 PM. |