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.) |
01/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 154,242 | 04/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,970 | 13/11/2019 | OWN/2019-20/C/14 | 49,335 | ||||
13/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 49,335 | 11/11/2019 | OWN/2019-20/P/36 | Expenditures | 66,837 | 26/11/2019 | OWN/2019-20/C/15 | 6,595 | ||||
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 64,731 | 11/11/2019 | OWN/2019-20/P/37 | Expenditures | 69,913 | |||||||
26/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,595 | 18/11/2019 | OWN/2019-20/P/38 | Expenditures | 8,100 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/39 | Expenditures | 30,820 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/40 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:38 PM. |