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.) |
03/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 65,245 | 03/12/2019 | OWN/2019-20/P/66 | Expenditures | 296,655 | 09/12/2019 | OWN/2019-20/C/33 | 5,237 | ||||
03/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 591 | 03/12/2019 | OWN/2019-20/P/67 | Expenditures | 12,425 | 19/12/2019 | OWN/2019-20/C/34 | 2,973 | ||||
12/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 145 | Expenditures | 23/12/2019 | OWN/2019-20/C/35 | 400 | |||||||
19/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 2,828 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 18,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:25:09 AM. |