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.) |
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 119,344 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 49,500 | |||||||
08/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 400,000 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 79,500 | |||||||
08/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 12,000 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 40,500 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:56 AM. |