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.) |
11/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 777 | 11/12/2019 | OWN/2019-20/P/52 | Expenditures | 156 | |||||||
11/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 156 | 11/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,760 | |||||||
11/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 223 | 11/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,260 | |||||||
21/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,355 | 11/12/2019 | OWN/2019-20/P/55 | Expenditures | 8,000 | |||||||
21/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,133 | 11/12/2019 | OWN/2019-20/P/56 | Expenditures | 500 | |||||||
21/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,253 | 11/12/2019 | OWN/2019-20/P/57 | Expenditures | 320 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/58 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/66 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/67 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/68 | Expenditures | 1,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:13 PM. |