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.) |
02/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 362,933 | 02/08/2019 | OWN/2019-20/P/1 | Expenditures | 70,085 | |||||||
03/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 21 | 02/08/2019 | OWN/2019-20/P/2 | Expenditures | 10,500 | |||||||
03/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 936 | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 20,368 | |||||||
03/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 18 | 02/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,841 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 19,977 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:35 PM. |