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.) |
23/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 190,369 | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 22,000 | |||||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 572,422 | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 80,000 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 23/07/2019 | STS/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 493,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:29 AM. |