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.) |
09/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,809 | 23/12/2019 | OWN/2019-20/P/9 | Expenditures | 890 | |||||||
12/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,906 | 26/12/2019 | OWN/2019-20/P/10 | Expenditures | 4,833 | |||||||
13/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,376 | 27/12/2019 | OWN/2019-20/P/11 | Expenditures | 850 | |||||||
14/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,294 | 30/12/2019 | OWN/2019-20/P/12 | Expenditures | 1,250 | |||||||
14/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,776 | 30/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
16/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,373 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,012 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,786 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,367 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:14 AM. |