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.) |
04/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 230,541 | 18/12/2019 | OWN/2019-20/P/40 | Expenditures | 35.4 | 19/12/2019 | OWN/2019-20/C/17 | 12,993 | ||||
04/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 228,268 | 19/12/2019 | OWN/2019-20/P/41 | Expenditures | 35.4 | 19/12/2019 | OWN/2019-20/C/19 | 9,580 | ||||
04/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 236,068 | Expenditures | 31/12/2019 | OWN/2019-20/C/18 | 7,489 | |||||||
04/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 233,689 | Expenditures | 31/12/2019 | OWN/2019-20/C/20 | 12,100 | |||||||
19/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 12,993 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 9,580 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 14,900 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 7,489 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 12,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:45 AM. |