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.) |
10/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 16,212 | 02/12/2019 | OWN/2019-20/P/16 | Expenditures | 72,500 | |||||||
13/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 36,959 | 18/12/2019 | OWN/2019-20/P/17 | Expenditures | 72,500 | |||||||
17/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 139,235 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 22,010 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 15,238 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 13,564 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 8,121 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 37,538 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 19,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:02 AM. |