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.) |
26/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,046,421 | 19/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,642 | 19/08/2019 | OWN/2019-20/C/5 | 25,000 | ||||
26/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,046,421 | 19/08/2019 | OWN/2019-20/P/11 | Expenditures | 800 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,042 | 19/08/2019 | OWN/2019-20/P/12 | Expenditures | 17,024 | |||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,160 | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,970 | |||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,042 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:11 PM. |