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.) |
13/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,253 | 03/12/2019 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
13/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,550 | 20/12/2019 | OWN/2019-20/P/46 | Expenditures | 600 | |||||||
16/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,146 | 21/12/2019 | OWN/2019-20/P/47 | Expenditures | 6,532 | |||||||
16/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,550 | 26/12/2019 | OWN/2019-20/P/39 | Expenditures | 600 | |||||||
17/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,345 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 2,350 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 5,850 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,528 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 466 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 6,364 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 3,450 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:57 AM. |