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.) |
01/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 192,212 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,278,000 | |||||||
01/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 242,758 | 03/08/2019 | OWN/2019-20/P/15 | Expenditures | 69,650 | |||||||
09/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 8,000 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 121,320 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 47,960 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,430 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:01 PM. |