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/37 | Direct Receipts | 359 | 11/12/2019 | OWN/2019-20/P/37 | Expenditures | 200 | |||||||
02/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 300 | 17/12/2019 | OWN/2019-20/P/38 | Expenditures | 150 | |||||||
09/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,812 | 26/12/2019 | OWN/2019-20/P/39 | Expenditures | 5,730 | |||||||
09/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 475 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 450 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 774 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:40 AM. |