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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 926,700 | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 35,040 | 20/05/2019 | OWN/2019-20/C/1 | 1,001,700 | ||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 80,100 | 25/05/2019 | OWN/2019-20/P/8 | Expenditures | 210,000 | 21/05/2019 | OWN/2019-20/C/4 | 35,000 | ||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 130,000 | 25/05/2019 | OWN/2019-20/P/9 | Expenditures | 208,313 | |||||||
25/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 235,000 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,810 | |||||||
31/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 21,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:05 PM. |