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/21 | Direct Receipts | 978 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 978 | |||||||
05/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 25,000 | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 30,000 | |||||||
20/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 37,871 | 07/08/2019 | OWN/2019-20/P/25 | Expenditures | 118 | |||||||
20/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 14,867 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 396,227 | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 13,600 | |||||||
21/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,000 | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 412,466 | |||||||
28/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,124,000 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:48 PM. |