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.) |
06/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | 06/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | |||||||
08/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 268,531 | 16/11/2019 | OWN/2019-20/P/58 | Expenditures | 15,000 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 380 | 26/11/2019 | OWN/2019-20/P/59 | Expenditures | 133,800 | |||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/60 | Expenditures | 83,100 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/61 | Expenditures | 25,376 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/62 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/8 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:54 AM. |