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/18 | Direct Receipts | 200 | 03/12/2019 | OWN/2019-20/P/20 | Expenditures | 22,061 | |||||||
03/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 840 | 03/12/2019 | OWN/2019-20/P/21 | Expenditures | 4,150 | |||||||
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 03/12/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | |||||||
06/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | 20/12/2019 | OWN/2019-20/P/23 | Expenditures | 913 | |||||||
06/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,500 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 46,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:26 AM. |