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.) |
01/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 124,060 | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,066,667 | |||||||
01/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 51,480 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 194,622 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 8,596,917 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 17,500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 18,080 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:36 PM. |