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.) |
07/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,520 | 03/12/2019 | OWN/2019-20/P/56 | Expenditures | 1,200 | |||||||
10/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,078 | 03/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,570 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/59 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/60 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/62 | Expenditures | 630 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/63 | Expenditures | 350 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/64 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/65 | Expenditures | 630 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/66 | Expenditures | 740 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/67 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:58 AM. |