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.) |
02/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 103,631 | 02/09/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
02/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 79,200 | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 8,387 | |||||||
05/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 4,000 | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 198,170 | |||||||
13/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 87,320 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,072,700 | |||||||
27/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 6,000 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 365,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 25,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:12 AM. |