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.) |
09/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 194,284 | 09/12/2019 | OWN/2019-20/P/11 | Expenditures | 900,792 | 09/12/2019 | OWN/2019-20/C/34 | 900,792 | ||||
09/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 181,904 | 09/12/2019 | OWN/2019-20/P/12 | Expenditures | 523,584 | 09/12/2019 | OWN/2019-20/C/35 | 523,584 | ||||
09/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 288,793 | 09/12/2019 | OWN/2019-20/P/13 | Expenditures | 523,584 | 09/12/2019 | OWN/2019-20/C/36 | 523,584 | ||||
22/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 631,883 | 09/12/2019 | OWN/2019-20/P/14 | Expenditures | 900,792 | 09/12/2019 | OWN/2019-20/C/37 | 900,792 | ||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/15 | Expenditures | 523,584 | 09/12/2019 | OWN/2019-20/C/38 | 523,584 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/16 | Expenditures | 865,819 | 16/12/2019 | OWN/2019-20/C/39 | 1,133,916 | |||||||
Direct Receipts | Expenditures | 16/12/2019 | OWN/2019-20/C/40 | 865,819 | ||||||||||
Direct Receipts | Expenditures | 23/12/2019 | OWN/2019-20/C/41 | 631,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:17 AM. |