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.) |
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 18,500 | 06/08/2019 | OWN/2019-20/P/4 | Expenditures | 335,300 | 06/08/2019 | OWN/2019-20/C/1 | 335,300 | ||||
09/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 19,779 | 27/08/2019 | OWN/2019-20/P/1 | Expenditures | 24,850 | 27/08/2019 | OWN/2019-20/C/2 | 224,342 | ||||
16/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 21,818 | 27/08/2019 | OWN/2019-20/P/2 | Expenditures | 36,620 | |||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 33,694 | 27/08/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
30/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 39,069 | 27/08/2019 | OWN/2019-20/P/5 | Expenditures | 137,872 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:25 PM. |