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.) |
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,633,777 | 05/10/2019 | OWN/2019-20/P/4 | Expenditures | 1,502,348 | |||||||
07/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 167,180 | 07/10/2019 | OWN/2019-20/P/5 | Expenditures | 413 | |||||||
10/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 108,500 | 10/10/2019 | OWN/2019-20/P/9 | Expenditures | 108,500 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/7 | Expenditures | 112,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:45 AM. |