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.) |
06/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,612 | 12/12/2019 | OWN/2019-20/P/20 | Expenditures | 152,000 | 03/12/2019 | OWN/2019-20/C/3 | 52,158 | ||||
06/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 268,148 | 12/12/2019 | OWN/2019-20/P/21 | Expenditures | 46,000 | 12/12/2019 | OWN/2019-20/C/4 | 319,200 | ||||
18/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 12/12/2019 | OWN/2019-20/P/22 | Expenditures | 46,300 | |||||||
20/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,244 | 12/12/2019 | OWN/2019-20/P/23 | Expenditures | 36,300 | |||||||
28/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,000 | 12/12/2019 | OWN/2019-20/P/24 | Expenditures | 38,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:51 PM. |