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.) |
03/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,440 | 03/09/2019 | OWN/2019-20/P/16 | Expenditures | 400,000 | |||||||
03/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 255,000 | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 12,172 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 748,919 | 18/09/2019 | OWN/2019-20/P/18 | Expenditures | 439 | |||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,356 | 27/09/2019 | OWN/2019-20/P/20 | Expenditures | 13,400 | |||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:19 AM. |