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.) |
05/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,800 | 13/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
13/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 800,000 | 15/09/2019 | TSC/2019-20/P/3 | Expenditures | 15 | |||||||
13/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,725 | 23/09/2019 | OWN/2019-20/P/16 | Expenditures | 5,134 | |||||||
20/09/2019 | MPLADS/2019-20/R/2 | Direct Receipts | 5,000 | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,450 | |||||||
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 466 | 23/09/2019 | OWN/2019-20/P/39 | Expenditures | 8,025 | |||||||
23/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 466 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:46 AM. |