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.) |
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,000 | 15/10/2019 | OWN/2019-20/P/9 | Expenditures | 319,500 | 07/10/2019 | OWN/2019-20/C/3 | 75,350 | ||||
05/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 250,000 | Expenditures | 15/10/2019 | OWN/2019-20/C/4 | 15,187 | |||||||
06/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,646 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,187 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 27,431 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:00:11 PM. |