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/28 | Direct Receipts | 1,805,167 | 02/12/2019 | OWN/2019-20/P/324 | Expenditures | 18,184 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/326 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/327 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/328 | Expenditures | 187,532 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/329 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/330 | Expenditures | 21,823 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/331 | Expenditures | 109,424 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/332 | Expenditures | 409,455 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/333 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/334 | Expenditures | 1,409,473 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/335 | Expenditures | 765,935 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/336 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:43 PM. |