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.) |
06/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 82 | 21/09/2019 | OWN/2019-20/P/25 | Expenditures | 40,000 | |||||||
19/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 443,436 | 21/09/2019 | OWN/2019-20/P/26 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 52,160 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 236 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/32 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:52 PM. |