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.) |
14/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 121,551 | 20/11/2019 | OWN/2019-20/P/75 | Expenditures | 513,710 | |||||||
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 20/11/2019 | OWN/2019-20/P/76 | Expenditures | 26,730 | |||||||
20/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 79,765 | 30/11/2019 | OWN/2019-20/P/77 | Expenditures | 28,050 | |||||||
20/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 43,485 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 20,413 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 39,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:22:44 PM. |