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.) |
15/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 875,000 | 22/10/2019 | OWN/2019-20/P/13 | Expenditures | 24,608 | |||||||
22/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 23,559 | 22/10/2019 | OWN/2019-20/P/35 | Expenditures | 241,633 | |||||||
22/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,049 | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 137,802,746 | |||||||
23/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 146,411,763 | 28/10/2019 | OWN/2019-20/P/5 | Expenditures | 777,386 | |||||||
28/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,077,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:30 PM. |