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.) |
10/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 91,370 | 22/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,075,000 | 22/08/2019 | OWN/2019-20/C/2 | 10,185 | ||||
11/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 92,368 | Expenditures | 22/08/2019 | OWN/2019-20/C/3 | 40,255 | |||||||
13/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,986 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,048 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 167,500 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,571 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:09 PM. |